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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : M.G.A.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2019-03-07 | Public | 2017-09-30 | Complete |
| Name | M.G.A.E |
| Siren | 811300300 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 3845 |
| Management number | 2015D00520 |
| Activity code | 8690D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 35 800.00 | 35 800.00 | 35 800.00 | |
BZ Other receivables | 1 756.00 | 1 756.00 | 1 756.00 | |
CF Cash and cash equivalents | 7 572.00 | 7 572.00 | 7 572.00 | |
CJ TOTAL (II) | 9 328.00 | 9 328.00 | 9 328.00 | |
CO Grand total (0 to V) | 45 128.00 | 45 128.00 | 45 128.00 | |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 383.00 | 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 166.00 | 1 166.00 | ||
DL TOTAL (I) | 2 549.00 | 2 549.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 169.00 | 38 169.00 | ||
DY Tax and social security liabilities | 4 411.00 | 4 411.00 | ||
EC TOTAL (IV) | 42 579.00 | 42 579.00 | ||
EE Grand total (I to V) | 45 128.00 | 45 128.00 | ||
EG Accrued income and payables due within one year | 42 579.00 | 42 579.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 657.00 | |||
FJ Net sales | 139 657.00 | |||
FO Operating subsidies | 2 000.00 | |||
FQ Other income | 727.00 | |||
FR Total operating income (I) | 142 384.00 | |||
FS Purchases of goods (including customs duties) | 376.00 | |||
FW Other purchases and external expenses | 64 999.00 | |||
FX Taxes, duties, and similar payments | 3 293.00 | |||
FY Salaries and Wages | 63 769.00 | |||
FZ Social Security Contributions | 8 781.00 | |||
GF Total Operating Expenses (II) | 141 218.00 | |||
GG - OPERATING RESULT (I - II) | 1 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 384.00 | 142 384.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 218.00 | 141 218.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 166.00 | 1 166.00 | ||
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