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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : MGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | MGT |
| Siren | 381429505 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 5670 |
| Management number | 1991B01271 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 235.00 | 23 235.00 | 23 235.00 | |
044 Total Fixed Assets | 23 235.00 | 23 235.00 | 23 235.00 | |
068 Receivables – Trade and related accounts | 27 304.00 | 3 112.00 | 24 192.00 | 27 304.00 |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
084 Cash | 15 916.00 | 15 916.00 | 15 916.00 | |
096 Total Current Assets + Prepaid Expenses | 47 372.00 | 3 112.00 | 44 260.00 | 47 372.00 |
110 Total Assets | 70 607.00 | 26 347.00 | 44 260.00 | 70 607.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 696.00 | |||
136 Profit for the Year | -1 889.00 | |||
142 Total Equity - Total I | 28 191.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 15 886.00 | |||
176 Total debts | 16 068.00 | |||
180 Liabilities Total | 44 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 376.00 | 32 376.00 | ||
232 Total operating income excluding VAT | 32 376.00 | 32 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 258.00 | 7 258.00 | ||
242 Other external expenses | 9 966.00 | 9 966.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 9 198.00 | 9 198.00 | ||
252 Social security contributions | 4 453.00 | 4 453.00 | ||
264 Total operating expenses | 32 080.00 | 32 080.00 | ||
270 Operating profit | 296.00 | 296.00 | ||
294 Financial expenses | 610.00 | 610.00 | ||
300 Exceptional expenses | 1 575.00 | 1 575.00 | ||
310 Profit or loss | -1 889.00 | -1 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 235.00 | 23 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 953.00 | 4 953.00 | ||
378 Amount of deductible VAT on goods and services | 2 940.00 | 2 940.00 | ||
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