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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : MGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2014-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2015-12-31 | Simplified |
| Name | MGO |
| Siren | 339188070 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10730 |
| Management number | 1986B00507 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 VEDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 653.00 | 146.00 | 799.00 |
028 Tangible Assets | 128 740.00 | 121 651.00 | 7 089.00 | 128 740.00 |
040 Financial Assets | 1 269.00 | 1 269.00 | 1 269.00 | |
044 Total Fixed Assets | 130 808.00 | 122 304.00 | 8 504.00 | 130 808.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 951.00 | 951.00 | 951.00 | |
068 Receivables – Trade and related accounts | 24 229.00 | 24 229.00 | 24 229.00 | |
072 Receivables – Other | 2 603.00 | 2 603.00 | 2 603.00 | |
084 Cash | 6 594.00 | 6 594.00 | 6 594.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 35 844.00 | 35 844.00 | 35 844.00 | |
110 Total Assets | 166 652.00 | 122 304.00 | 44 348.00 | 166 652.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 245.00 | |||
134 Retained Earnings | -6 995.00 | |||
136 Profit for the Year | 1 956.00 | |||
142 Total Equity - Total I | 22 590.00 | |||
156 Loans and similar debts | 570.00 | |||
164 Advances and down payments received on current orders | 850.00 | |||
166 Suppliers and related accounts | 4 122.00 | |||
172 Other debts | 16 216.00 | |||
176 Total debts | 21 758.00 | |||
180 Liabilities Total | 44 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 461.00 | 1 461.00 | ||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 99 530.00 | 99 530.00 | ||
222 Inventory production | -4 605.00 | -4 605.00 | ||
230 Other income | 4 606.00 | 4 606.00 | ||
232 Total operating income excluding VAT | 100 992.00 | 100 992.00 | ||
234 Purchases of goods (including customs duties) | 251.00 | 251.00 | ||
236 Inventory change (goods) | -251.00 | -251.00 | ||
242 Other external expenses | 34 754.00 | 34 754.00 | ||
243 (including business tax) | 2 846.00 | 2 846.00 | ||
244 Taxes, duties and similar payments | 3 465.00 | 3 465.00 | ||
250 Staff compensation | 37 668.00 | 37 668.00 | ||
252 Social security contributions | 19 005.00 | 19 005.00 | ||
254 Depreciation and amortization | 2 997.00 | 2 997.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 98 075.00 | 98 075.00 | ||
270 Operating profit | 2 917.00 | 2 917.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 918.00 | 918.00 | ||
310 Profit or loss | 1 956.00 | 1 956.00 | ||
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