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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : MG SPORTS 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | MG SPORTS 17 |
| Siren | 821574191 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 161 |
| Management number | 2016B00748 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17940 RIVEDOUX PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 256.00 | 211.00 | 3 045.00 | 3 256.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 38 256.00 | 211.00 | 38 045.00 | 38 256.00 |
068 Receivables – Trade and related accounts | 24 192.00 | 24 192.00 | 24 192.00 | |
072 Receivables – Other | 33 929.00 | 33 929.00 | 33 929.00 | |
084 Cash | 41 506.00 | 41 506.00 | 41 506.00 | |
096 Total Current Assets + Prepaid Expenses | 99 627.00 | 99 627.00 | 99 627.00 | |
110 Total Assets | 137 883.00 | 211.00 | 137 672.00 | 137 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 742.00 | |||
136 Profit for the Year | 19 281.00 | |||
142 Total Equity - Total I | 64 123.00 | |||
156 Loans and similar debts | 44 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 534.00 | |||
172 Other debts | 28 997.00 | |||
176 Total debts | 73 549.00 | |||
180 Liabilities Total | 137 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 256.00 | |||
195 Of which payables due in more than one year | 35 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 256.00 | 3 256.00 | ||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 3 256.00 | 3 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 128.00 | 16 128.00 | ||
378 Amount of deductible VAT on goods and services | 777.00 | 777.00 | ||
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