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BALANCE SHEET (
2020-09-02)
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 | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007974 |
| Management number | 2000B00922 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| 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 | 9 569.00 | 8 805.00 | 764.00 | 9 569.00 |
044 Total Fixed Assets | 10 679.00 | 9 915.00 | 764.00 | 10 679.00 |
068 Receivables – Trade and related accounts | 17 040.00 | 17 040.00 | 17 040.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 13 889.00 | 13 889.00 | 13 889.00 | |
096 Total Current Assets + Prepaid Expenses | 31 400.00 | 31 400.00 | 31 400.00 | |
110 Total Assets | 42 080.00 | 9 915.00 | 32 165.00 | 42 080.00 |
120 Share or Individual Capital | 11 433.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | -34 928.00 | |||
136 Profit for the Year | 19 713.00 | |||
142 Total Equity - Total I | -2 638.00 | |||
156 Loans and similar debts | 842.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 924.00 | |||
172 Other debts | 31 319.00 | |||
176 Total debts | 34 803.00 | |||
180 Liabilities Total | 32 165.00 | |||
195 Of which payables due in more than one year | 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 840.00 | 84 840.00 | ||
230 Other income | 2 662.00 | 2 662.00 | ||
232 Total operating income excluding VAT | 87 502.00 | 87 502.00 | ||
242 Other external expenses | 16 004.00 | 16 004.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
250 Staff compensation | 39 766.00 | 39 766.00 | ||
252 Social security contributions | 12 976.00 | 12 976.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 71 319.00 | 71 319.00 | ||
270 Operating profit | 16 182.00 | 16 182.00 | ||
290 Exceptional income | 9 323.00 | 9 323.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 2 632.00 | 2 632.00 | ||
306 Income tax's | 3 110.00 | 3 110.00 | ||
310 Profit or loss | 19 713.00 | 19 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 163.00 | 13 163.00 | ||
494 Total Fixed Assets (Decreases) | 2 484.00 | 2 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 452.00 | 17 452.00 | ||
378 Amount of deductible VAT on goods and services | 1 977.00 | 1 977.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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