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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : M.G.P.06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| Name | M.G.P.06 |
| Siren | 807393731 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13904 |
| Management number | 2014B02149 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 800.00 | 5 425.00 | 3 375.00 | 8 800.00 |
044 Total Fixed Assets | 8 800.00 | 5 425.00 | 3 375.00 | 8 800.00 |
072 Receivables – Other | 4 797.00 | 4 797.00 | 4 797.00 | |
084 Cash | 89 980.00 | 89 980.00 | 89 980.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 95 065.00 | 95 065.00 | 95 065.00 | |
110 Total Assets | 103 865.00 | 5 425.00 | 98 441.00 | 103 865.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 15 632.00 | |||
136 Profit for the Year | 31 270.00 | |||
142 Total Equity - Total I | 49 402.00 | |||
166 Suppliers and related accounts | 39 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 9 192.00 | |||
176 Total debts | 49 038.00 | |||
180 Liabilities Total | 98 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 266.00 | 215 266.00 | ||
232 Total operating income excluding VAT | 215 266.00 | 215 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 409.00 | 50 409.00 | ||
242 Other external expenses | 95 249.00 | 95 249.00 | ||
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 21 469.00 | 21 469.00 | ||
252 Social security contributions | 7 483.00 | 7 483.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
264 Total operating expenses | 177 223.00 | 177 223.00 | ||
270 Operating profit | 38 043.00 | 38 043.00 | ||
300 Exceptional expenses | 1 270.00 | 1 270.00 | ||
306 Income tax's | 5 503.00 | 5 503.00 | ||
310 Profit or loss | 31 270.00 | 31 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 800.00 | 8 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 140.00 | 20 140.00 | ||
378 Amount of deductible VAT on goods and services | 11 584.00 | 11 584.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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