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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SARL MANAGEMENT GESTION CONSEIL INFORMATIQUE MGCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-07-31 | Simplified |
| 2021-05-28 | Public | 2019-07-31 | Simplified |
| 2019-09-04 | Public | 2018-07-31 | Simplified |
| 2019-02-08 | Public | 2017-07-31 | Simplified |
| Name | SARL MANAGEMENT GESTION CONSEIL INFORMATIQUE MGCI |
| Siren | 384740924 |
| Closing | 2018-07-31 |
| Registry code | 8302 |
| Registration number | 5461 |
| Management number | 2012B00968 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 COTIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 265.00 | 6 988.00 | 277.00 | 7 265.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 315.00 | 6 988.00 | 327.00 | 7 315.00 |
110 Total Assets | 7 315.00 | 6 988.00 | 327.00 | 7 315.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 908.00 | |||
136 Profit for the Year | -4 677.00 | |||
142 Total Equity - Total I | -2 963.00 | |||
156 Loans and similar debts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -341.00 | |||
172 Other debts | 3 159.00 | |||
176 Total debts | 3 290.00 | |||
180 Liabilities Total | 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 473.00 | 18 742.00 | 14 473.00 | |
232 Total operating income excluding VAT | 14 473.00 | 18 742.00 | 14 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 620.00 | 600.00 | 620.00 | |
242 Other external expenses | 10 745.00 | 14 714.00 | 10 745.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 392.00 | 395.00 | |
254 Depreciation and amortization | 2 381.00 | 4 272.00 | 2 381.00 | |
264 Total operating expenses | 14 141.00 | 19 978.00 | 14 141.00 | |
270 Operating profit | 332.00 | -1 236.00 | 332.00 | |
294 Financial expenses | 661.00 | 309.00 | 661.00 | |
300 Exceptional expenses | 4 348.00 | 4 348.00 | ||
310 Profit or loss | -4 677.00 | -1 545.00 | -4 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 235.00 | 20 235.00 | ||
494 Total Fixed Assets (Decreases) | 12 920.00 | 12 920.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 348.00 | 7 348.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
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