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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : S.A.R.L. MG FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. MG FORMATION |
| Siren | 433052867 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003107 |
| Management number | 2000B00476 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ST VINCENT LA COMMANDERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 369.00 | 369.00 | 369.00 | |
028 Tangible Assets | 18 967.00 | 11 159.00 | 7 808.00 | 18 967.00 |
044 Total Fixed Assets | 19 335.00 | 11 527.00 | 7 808.00 | 19 335.00 |
050 Raw materials, supplies, in progress | 182.00 | 182.00 | 182.00 | |
068 Receivables – Trade and related accounts | 4 608.00 | 4 608.00 | 4 608.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
080 Sellable securities | 13.00 | 13.00 | 13.00 | |
084 Cash | 61 667.00 | 61 667.00 | 61 667.00 | |
096 Total Current Assets + Prepaid Expenses | 67 310.00 | 67 310.00 | 67 310.00 | |
110 Total Assets | 86 646.00 | 11 527.00 | 75 119.00 | 86 646.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 1 183.00 | |||
134 Retained Earnings | 43 096.00 | |||
136 Profit for the Year | 8 664.00 | |||
142 Total Equity - Total I | 60 593.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 3 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 176.00 | |||
172 Other debts | 11 316.00 | |||
176 Total debts | 14 526.00 | |||
180 Liabilities Total | 75 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 960.00 | 76 960.00 | ||
232 Total operating income excluding VAT | 76 960.00 | 76 960.00 | ||
240 Inventory changes (raw materials and supplies) | 81.00 | 81.00 | ||
242 Other external expenses | 24 129.00 | 24 129.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 34 607.00 | 34 607.00 | ||
252 Social security contributions | 2 472.00 | 2 472.00 | ||
254 Depreciation and amortization | 4 530.00 | 4 530.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 66 803.00 | 66 803.00 | ||
270 Operating profit | 10 157.00 | 10 157.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 1 365.00 | 1 365.00 | ||
310 Profit or loss | 8 664.00 | 8 664.00 | ||
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