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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : MG 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Simplified |
| 2021-10-27 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2018-12-06 | Public | 2018-06-30 | Simplified |
| 2017-09-11 | Public | 2017-06-30 | Simplified |
| Name | MG 47 |
| Siren | 821690179 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 11305 |
| Management number | 2017B01052 |
| Activity code | 4941A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 27 608.00 | 5 366.00 | 22 241.00 | 27 608.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 28 472.00 | 5 980.00 | 22 491.00 | 28 472.00 |
068 Receivables – Trade and related accounts | 12 661.00 | 12 661.00 | 12 661.00 | |
072 Receivables – Other | 6 935.00 | 6 935.00 | 6 935.00 | |
084 Cash | 33 525.00 | 33 525.00 | 33 525.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 53 481.00 | 53 481.00 | 53 481.00 | |
110 Total Assets | 81 953.00 | 5 980.00 | 75 973.00 | 81 953.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 453.00 | |||
132 Other Reserves | 8 609.00 | |||
136 Profit for the Year | 4 247.00 | |||
142 Total Equity - Total I | 23 309.00 | |||
156 Loans and similar debts | 23 189.00 | |||
166 Suppliers and related accounts | 22 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 6 826.00 | |||
176 Total debts | 52 664.00 | |||
180 Liabilities Total | 75 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 250.00 | |||
193 Of which financial assets due in less than one year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 79 871.00 | 50 635.00 | 79 871.00 | |
230 Other income | 961.00 | 961.00 | ||
232 Total operating income excluding VAT | 80 833.00 | 50 635.00 | 80 833.00 | |
242 Other external expenses | 45 093.00 | 31 703.00 | 45 093.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 1 767.00 | 6.00 | 1 767.00 | |
250 Staff compensation | 11 886.00 | 1 114.00 | 11 886.00 | |
252 Social security contributions | 5 447.00 | 509.00 | 5 447.00 | |
254 Depreciation and amortization | 5 339.00 | 642.00 | 5 339.00 | |
262 Other expenses | 6 041.00 | 6 000.00 | 6 041.00 | |
264 Total operating expenses | 75 574.00 | 39 974.00 | 75 574.00 | |
270 Operating profit | 5 259.00 | 10 661.00 | 5 259.00 | |
294 Financial expenses | 262.00 | 262.00 | ||
306 Income tax's | 750.00 | 1 599.00 | 750.00 | |
310 Profit or loss | 4 247.00 | 9 062.00 | 4 247.00 | |
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