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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : MGER ZG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | MGER ZG |
| Siren | 809555345 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018367 |
| Management number | 2015B00260 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 449.00 | 2 928.00 | 4 521.00 | 7 449.00 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 7 485.00 | 2 928.00 | 4 557.00 | 7 485.00 |
068 Receivables – Trade and related accounts | 35 549.00 | 35 549.00 | 35 549.00 | |
072 Receivables – Other | 22 145.00 | 22 145.00 | 22 145.00 | |
084 Cash | 38 949.00 | 38 949.00 | 38 949.00 | |
096 Total Current Assets + Prepaid Expenses | 96 643.00 | 96 643.00 | 96 643.00 | |
110 Total Assets | 104 128.00 | 2 928.00 | 101 200.00 | 104 128.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
130 Regulated Reserves | 2 235.00 | |||
136 Profit for the Year | -4 767.00 | |||
142 Total Equity - Total I | -1 982.00 | |||
166 Suppliers and related accounts | 12 763.00 | |||
172 Other debts | 90 419.00 | |||
176 Total debts | 103 182.00 | |||
180 Liabilities Total | 101 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 020.00 | 224 976.00 | 291 020.00 | |
232 Total operating income excluding VAT | 291 020.00 | 224 976.00 | 291 020.00 | |
234 Purchases of goods (including customs duties) | 11 030.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 68 000.00 | 31 920.00 | 68 000.00 | |
242 Other external expenses | 119 110.00 | 102 175.00 | 119 110.00 | |
244 Taxes, duties and similar payments | 1 334.00 | 183.00 | 1 334.00 | |
250 Staff compensation | 44 182.00 | 32 527.00 | 44 182.00 | |
252 Social security contributions | 16 017.00 | 5 530.00 | 16 017.00 | |
254 Depreciation and amortization | 1 709.00 | 1 219.00 | 1 709.00 | |
264 Total operating expenses | 250 352.00 | 184 584.00 | 250 352.00 | |
270 Operating profit | 40 668.00 | 40 392.00 | 40 668.00 | |
300 Exceptional expenses | 40 154.00 | 4 701.00 | 40 154.00 | |
306 Income tax's | 5 281.00 | 5 281.00 | ||
310 Profit or loss | -4 767.00 | 35 691.00 | -4 767.00 | |
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