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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : MGPBTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | MGPBTP |
| Siren | 832269609 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7755 |
| Management number | 2017B00926 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 404.00 | 1 842.00 | 9 562.00 | 11 404.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 13 104.00 | 1 842.00 | 11 262.00 | 13 104.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 17 991.00 | 17 991.00 | 17 991.00 | |
084 Cash | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 21 257.00 | 21 257.00 | 21 257.00 | |
110 Total Assets | 34 362.00 | 1 842.00 | 32 520.00 | 34 362.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 489.00 | |||
142 Total Equity - Total I | 10 989.00 | |||
166 Suppliers and related accounts | 7 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 13 854.00 | |||
176 Total debts | 21 531.00 | |||
180 Liabilities Total | 32 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 767.00 | 216 767.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 216 801.00 | 216 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 175.00 | 77 175.00 | ||
242 Other external expenses | 64 249.00 | 64 249.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 781.00 | ||
250 Staff compensation | 42 587.00 | 42 587.00 | ||
252 Social security contributions | 16 960.00 | 16 960.00 | ||
254 Depreciation and amortization | 1 842.00 | 1 842.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 204 796.00 | 204 796.00 | ||
270 Operating profit | 12 006.00 | 12 006.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 491.00 | 1 491.00 | ||
310 Profit or loss | 10 489.00 | 10 489.00 | ||
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