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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : MGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | MGP |
| Siren | 512346586 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/005370 |
| Management number | 2009B00318 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07250 LE POUZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 165.00 | 165.00 | 165.00 | |
068 Receivables – Trade and related accounts | 13 188.00 | 13 188.00 | 13 188.00 | |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 29 852.00 | 29 852.00 | 29 852.00 | |
096 Total Current Assets + Prepaid Expenses | 43 992.00 | 43 992.00 | 43 992.00 | |
110 Total Assets | 44 157.00 | 44 157.00 | 44 157.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 577.00 | |||
136 Profit for the Year | 19 487.00 | |||
142 Total Equity - Total I | 911.00 | |||
166 Suppliers and related accounts | 15 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 253.00 | |||
172 Other debts | 28 181.00 | |||
176 Total debts | 43 247.00 | |||
180 Liabilities Total | 44 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 916.00 | 115 916.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 115 925.00 | 115 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 511.00 | 39 511.00 | ||
242 Other external expenses | 54 196.00 | 54 196.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 2 810.00 | 2 810.00 | ||
252 Social security contributions | -613.00 | -613.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 96 438.00 | 96 438.00 | ||
270 Operating profit | 19 487.00 | 19 487.00 | ||
310 Profit or loss | 19 487.00 | 19 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 788.00 | 12 788.00 | ||
378 Amount of deductible VAT on goods and services | 10 013.00 | 10 013.00 | ||
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