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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : MG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| Name | MG |
| Siren | 840435572 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 3889 |
| Management number | 2018B02500 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 589.00 | 6 589.00 | 6 589.00 | |
084 Cash | 1 970.00 | 1 970.00 | 1 970.00 | |
096 Total Current Assets + Prepaid Expenses | 8 559.00 | 8 559.00 | 8 559.00 | |
110 Total Assets | 8 559.00 | 8 559.00 | 8 559.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 970.00 | |||
142 Total Equity - Total I | 3 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 4 589.00 | |||
176 Total debts | 4 589.00 | |||
180 Liabilities Total | 8 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 965.00 | 58 965.00 | ||
232 Total operating income excluding VAT | 58 965.00 | 58 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 588.00 | 9 588.00 | ||
242 Other external expenses | 21 774.00 | 21 774.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
250 Staff compensation | 16 256.00 | 16 256.00 | ||
252 Social security contributions | 5 688.00 | 5 688.00 | ||
264 Total operating expenses | 54 517.00 | 54 517.00 | ||
270 Operating profit | 4 448.00 | 4 448.00 | ||
294 Financial expenses | 954.00 | 954.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 2 970.00 | 2 970.00 | ||
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