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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : M.G.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | M.G.P |
| Siren | 821474889 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 7408 |
| Management number | 2016B00462 |
| Activity code | 8899B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 572.00 | 572.00 | 1 145.00 |
044 Total Fixed Assets | 1 145.00 | 572.00 | 572.00 | 1 145.00 |
068 Receivables – Trade and related accounts | 20 961.00 | 20 961.00 | 20 961.00 | |
072 Receivables – Other | 8 497.00 | 8 497.00 | 8 497.00 | |
084 Cash | 22 149.00 | 22 149.00 | 22 149.00 | |
096 Total Current Assets + Prepaid Expenses | 51 606.00 | 51 606.00 | 51 606.00 | |
110 Total Assets | 52 751.00 | 572.00 | 52 178.00 | 52 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 114.00 | |||
136 Profit for the Year | 17 575.00 | |||
142 Total Equity - Total I | 35 189.00 | |||
154 Provisions for risks and charges - Total II | 1 017.00 | |||
172 Other debts | 15 972.00 | |||
176 Total debts | 15 972.00 | |||
180 Liabilities Total | 52 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 887.00 | 56 887.00 | ||
232 Total operating income excluding VAT | 56 887.00 | 56 887.00 | ||
242 Other external expenses | 4 882.00 | 4 882.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 23 849.00 | 23 849.00 | ||
252 Social security contributions | 5 983.00 | 5 983.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
256 Provisions | 353.00 | 353.00 | ||
264 Total operating expenses | 36 321.00 | 36 321.00 | ||
270 Operating profit | 20 566.00 | 20 566.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 101.00 | 3 101.00 | ||
310 Profit or loss | 17 575.00 | 17 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 145.00 | 1 145.00 | ||
492 Total Fixed Assets (Increases) | 1 145.00 | 1 145.00 | ||
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