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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : SARL MANAGEMENT GESTION CONSEIL INFORMATIQUE MGCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-07-31 | Simplified |
| 2021-05-28 | Public | 2019-07-31 | Simplified |
| 2019-09-04 | Public | 2018-07-31 | Simplified |
| 2019-02-08 | Public | 2017-07-31 | Simplified |
| Name | SARL MANAGEMENT GESTION CONSEIL INFORMATIQUE MGCI |
| Siren | 384740924 |
| Closing | 2017-07-31 |
| Registry code | 8302 |
| Registration number | 535 |
| Management number | 2012B00968 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 185.00 | 10 179.00 | 10 006.00 | 20 185.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 20 235.00 | 10 179.00 | 10 056.00 | 20 235.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 20 235.00 | 10 179.00 | 10 056.00 | 20 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 363.00 | |||
136 Profit for the Year | -1 545.00 | |||
142 Total Equity - Total I | 1 714.00 | |||
156 Loans and similar debts | 3 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 162.00 | |||
172 Other debts | 5 043.00 | |||
176 Total debts | 8 342.00 | |||
180 Liabilities Total | 10 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 742.00 | 17 702.00 | 18 742.00 | |
232 Total operating income excluding VAT | 18 742.00 | 17 702.00 | 18 742.00 | |
238 Purchases of raw materials and other supplies (including royalties | 600.00 | 560.00 | 600.00 | |
242 Other external expenses | 14 714.00 | 12 483.00 | 14 714.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 342.00 | 392.00 | |
254 Depreciation and amortization | 4 272.00 | 2 296.00 | 4 272.00 | |
264 Total operating expenses | 19 978.00 | 15 681.00 | 19 978.00 | |
270 Operating profit | -1 236.00 | 2 021.00 | -1 236.00 | |
294 Financial expenses | 309.00 | 293.00 | 309.00 | |
310 Profit or loss | -1 545.00 | 1 728.00 | -1 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 430.00 | 6 430.00 | ||
490 Total Fixed Assets (Gross Value) | 13 805.00 | 13 805.00 | ||
492 Total Fixed Assets (Increases) | 6 430.00 | 6 430.00 | ||
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