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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : M.G.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | M.G.Y |
| Siren | 805220407 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26807 |
| Management number | 2014B08179 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 948.00 | 77 948.00 | 77 948.00 | |
028 Tangible Assets | 30 254.00 | 8 561.00 | 21 693.00 | 30 254.00 |
040 Financial Assets | 14 045.00 | 14 045.00 | 14 045.00 | |
044 Total Fixed Assets | 122 247.00 | 8 561.00 | 113 686.00 | 122 247.00 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 116 800.00 | 116 800.00 | 116 800.00 | |
096 Total Current Assets + Prepaid Expenses | 117 458.00 | 117 458.00 | 117 458.00 | |
110 Total Assets | 239 705.00 | 8 561.00 | 231 143.00 | 239 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 681.00 | |||
136 Profit for the Year | 15 365.00 | |||
142 Total Equity - Total I | 20 046.00 | |||
166 Suppliers and related accounts | 15 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 936.00 | |||
172 Other debts | 195 265.00 | |||
176 Total debts | 211 097.00 | |||
180 Liabilities Total | 231 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 655.00 | 145 655.00 | ||
232 Total operating income excluding VAT | 145 655.00 | 145 655.00 | ||
234 Purchases of goods (including customs duties) | 187.00 | 187.00 | ||
242 Other external expenses | 109 969.00 | 109 969.00 | ||
243 (including business tax) | 11 109.00 | 11 109.00 | ||
244 Taxes, duties and similar payments | 11 109.00 | 11 109.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 124 685.00 | 124 685.00 | ||
270 Operating profit | 20 971.00 | 20 971.00 | ||
290 Exceptional income | 730.00 | 730.00 | ||
294 Financial expenses | 3 623.00 | 3 623.00 | ||
306 Income tax's | 2 712.00 | 2 712.00 | ||
310 Profit or loss | 15 365.00 | 15 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 117 747.00 | 117 747.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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