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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : MGBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | MGBAT |
| Siren | 839642246 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13697 |
| Management number | 2018B04765 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 730.00 | 946.00 | 6 784.00 | 7 730.00 |
044 Total Fixed Assets | 7 730.00 | 946.00 | 6 784.00 | 7 730.00 |
068 Receivables – Trade and related accounts | 9 478.00 | 9 478.00 | 9 478.00 | |
072 Receivables – Other | 4 516.00 | 4 516.00 | 4 516.00 | |
084 Cash | 22 105.00 | 22 105.00 | 22 105.00 | |
096 Total Current Assets + Prepaid Expenses | 36 098.00 | 36 098.00 | 36 098.00 | |
110 Total Assets | 43 828.00 | 946.00 | 42 882.00 | 43 828.00 |
120 Share or Individual Capital | 15 500.00 | |||
136 Profit for the Year | -3 777.00 | |||
142 Total Equity - Total I | 11 723.00 | |||
166 Suppliers and related accounts | 2 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 191.00 | |||
172 Other debts | 29 112.00 | |||
176 Total debts | 31 159.00 | |||
180 Liabilities Total | 42 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 324.00 | 127 324.00 | ||
230 Other income | 1 147.00 | 1 147.00 | ||
232 Total operating income excluding VAT | 128 471.00 | 128 471.00 | ||
234 Purchases of goods (including customs duties) | 1 743.00 | 1 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 091.00 | 30 091.00 | ||
242 Other external expenses | 35 360.00 | 35 360.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 47 468.00 | 47 468.00 | ||
252 Social security contributions | 15 448.00 | 15 448.00 | ||
254 Depreciation and amortization | 946.00 | 946.00 | ||
262 Other expenses | 564.00 | 564.00 | ||
264 Total operating expenses | 132 248.00 | 132 248.00 | ||
270 Operating profit | -3 777.00 | -3 777.00 | ||
310 Profit or loss | -3 777.00 | -3 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 980.00 | 6 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 7 730.00 | 7 730.00 | ||
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