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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : M.G.P.06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| Name | M.G.P.06 |
| Siren | 807393731 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15364 |
| Management number | 2014B02149 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| 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 | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 800.00 | 3 975.00 | 4 825.00 | 8 800.00 |
044 Total Fixed Assets | 8 800.00 | 3 975.00 | 4 825.00 | 8 800.00 |
072 Receivables – Other | 11 329.00 | 11 329.00 | 11 329.00 | |
084 Cash | 43 758.00 | 43 758.00 | 43 758.00 | |
096 Total Current Assets + Prepaid Expenses | 55 086.00 | 55 086.00 | 55 086.00 | |
110 Total Assets | 63 886.00 | 3 975.00 | 59 912.00 | 63 886.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 10 305.00 | |||
136 Profit for the Year | 5 028.00 | |||
142 Total Equity - Total I | 17 832.00 | |||
166 Suppliers and related accounts | 23 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 368.00 | |||
172 Other debts | 18 561.00 | |||
176 Total debts | 42 079.00 | |||
180 Liabilities Total | 59 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 709.00 | 95 709.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 710.00 | 95 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 514.00 | 24 514.00 | ||
242 Other external expenses | 41 827.00 | 41 827.00 | ||
243 (including business tax) | -10 371.00 | -10 371.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
250 Staff compensation | 18 345.00 | 18 345.00 | ||
252 Social security contributions | 2 751.00 | 2 751.00 | ||
254 Depreciation and amortization | 975.00 | 975.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 453.00 | 89 453.00 | ||
270 Operating profit | 6 256.00 | 6 256.00 | ||
300 Exceptional expenses | 474.00 | 474.00 | ||
306 Income tax's | 755.00 | 755.00 | ||
310 Profit or loss | 5 028.00 | 5 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 800.00 | 5 800.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 678.00 | 10 678.00 | ||
378 Amount of deductible VAT on goods and services | 14 178.00 | 14 178.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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