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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : M.G.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2016-12-31 | Simplified |
| Name | M.G.E. |
| Siren | 433456480 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012250 |
| Management number | 2000B00922 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
028 Tangible Assets | 12 053.00 | 9 689.00 | 2 364.00 | 12 053.00 |
044 Total Fixed Assets | 13 163.00 | 10 799.00 | 2 364.00 | 13 163.00 |
068 Receivables – Trade and related accounts | 16 752.00 | 16 752.00 | 16 752.00 | |
072 Receivables – Other | 5 522.00 | 5 522.00 | 5 522.00 | |
084 Cash | 9 533.00 | 9 533.00 | 9 533.00 | |
096 Total Current Assets + Prepaid Expenses | 31 808.00 | 31 808.00 | 31 808.00 | |
110 Total Assets | 44 972.00 | 10 799.00 | 34 172.00 | 44 972.00 |
120 Share or Individual Capital | 11 433.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | -44 059.00 | |||
136 Profit for the Year | 9 131.00 | |||
142 Total Equity - Total I | -22 351.00 | |||
156 Loans and similar debts | 5 361.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 917.00 | |||
172 Other debts | 49 020.00 | |||
176 Total debts | 56 524.00 | |||
180 Liabilities Total | 34 172.00 | |||
195 Of which payables due in more than one year | 5 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 335.00 | 101 335.00 | ||
230 Other income | 2 584.00 | 2 584.00 | ||
232 Total operating income excluding VAT | 103 919.00 | 103 919.00 | ||
242 Other external expenses | 20 600.00 | 20 600.00 | ||
244 Taxes, duties and similar payments | 2 736.00 | 2 736.00 | ||
250 Staff compensation | 52 921.00 | 52 921.00 | ||
252 Social security contributions | 17 426.00 | 17 426.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 95 285.00 | 95 285.00 | ||
270 Operating profit | 8 633.00 | 8 633.00 | ||
290 Exceptional income | 887.00 | 887.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
310 Profit or loss | 9 131.00 | 9 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 14 063.00 | 14 063.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 873.00 | 21 873.00 | ||
378 Amount of deductible VAT on goods and services | 2 391.00 | 2 391.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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