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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : M.G.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2016-12-31 | Simplified |
| Name | M.G.E. |
| Siren | 433456480 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2019/000275 |
| Management number | 2000B00922 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 330.00 | 1 330.00 | 1 330.00 | |
028 Tangible Assets | 172 871.00 | 25 280.00 | 147 591.00 | 172 871.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 175 101.00 | 26 610.00 | 148 491.00 | 175 101.00 |
068 Receivables – Trade and related accounts | 34 125.00 | 34 125.00 | 34 125.00 | |
072 Receivables – Other | 11 298.00 | 11 298.00 | 11 298.00 | |
084 Cash | 10 035.00 | 10 035.00 | 10 035.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 55 781.00 | 55 781.00 | 55 781.00 | |
110 Total Assets | 230 883.00 | 26 610.00 | 204 273.00 | 230 883.00 |
120 Share or Individual Capital | 11 433.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | -64 326.00 | |||
136 Profit for the Year | 24 758.00 | |||
142 Total Equity - Total I | -26 990.00 | |||
156 Loans and similar debts | 172 048.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 842.00 | |||
172 Other debts | 56 283.00 | |||
176 Total debts | 231 263.00 | |||
180 Liabilities Total | 204 273.00 | |||
195 Of which payables due in more than one year | 172 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 147.00 | 250 147.00 | ||
230 Other income | 658.00 | 658.00 | ||
232 Total operating income excluding VAT | 250 147.00 | 250 147.00 | ||
242 Other external expenses | 32 566.00 | 32 566.00 | ||
244 Taxes, duties and similar payments | 5 009.00 | 5 009.00 | ||
250 Staff compensation | 125 736.00 | 125 736.00 | ||
252 Social security contributions | 42 418.00 | 42 418.00 | ||
254 Depreciation and amortization | 10 129.00 | 10 129.00 | ||
264 Total operating expenses | 215 860.00 | 215 860.00 | ||
270 Operating profit | 34 287.00 | 34 287.00 | ||
290 Exceptional income | 490.00 | 490.00 | ||
294 Financial expenses | 5 589.00 | 5 589.00 | ||
300 Exceptional expenses | 1 022.00 | 1 022.00 | ||
306 Income tax's | 3 407.00 | 3 407.00 | ||
310 Profit or loss | 24 758.00 | 24 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 220.00 | 220.00 | ||
490 Total Fixed Assets (Gross Value) | 175 101.00 | 175 101.00 | ||
494 Total Fixed Assets (Decreases) | 161 038.00 | 161 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 282.00 | 50 282.00 | ||
378 Amount of deductible VAT on goods and services | 4 823.00 | 4 823.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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