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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| Name | M.G |
| Siren | 483640652 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 21094 |
| Management number | 2015B02005 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Médan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 100.00 | 9 842.00 | 28 257.00 | 38 100.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 38 550.00 | 9 842.00 | 28 707.00 | 38 550.00 |
068 Receivables – Trade and related accounts | 21 542.00 | 21 542.00 | 21 542.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 15 339.00 | 15 339.00 | 15 339.00 | |
096 Total Current Assets + Prepaid Expenses | 36 912.00 | 36 912.00 | 36 912.00 | |
110 Total Assets | 75 462.00 | 9 842.00 | 65 619.00 | 75 462.00 |
120 Share or Individual Capital | 31 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1 326.00 | |||
136 Profit for the Year | -7 467.00 | |||
142 Total Equity - Total I | 23 458.00 | |||
156 Loans and similar debts | 16 711.00 | |||
166 Suppliers and related accounts | 4 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 20 813.00 | |||
176 Total debts | 42 162.00 | |||
180 Liabilities Total | 65 619.00 | |||
195 Of which payables due in more than one year | 11 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 151.00 | 19 151.00 | ||
232 Total operating income excluding VAT | 19 152.00 | 19 152.00 | ||
242 Other external expenses | 7 117.00 | 7 117.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 8 349.00 | 8 349.00 | ||
254 Depreciation and amortization | 2 570.00 | 2 570.00 | ||
264 Total operating expenses | 26 340.00 | 26 340.00 | ||
270 Operating profit | -7 188.00 | -7 188.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
310 Profit or loss | -7 467.00 | -7 467.00 | ||
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