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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| Name | M.G |
| Siren | 483640652 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 23997 |
| Management number | 2015B02005 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Médan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 100.00 | 12 412.00 | 25 688.00 | 38 100.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 38 550.00 | 12 412.00 | 26 138.00 | 38 550.00 |
068 Receivables – Trade and related accounts | 9 516.00 | 9 516.00 | 9 516.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 14 977.00 | 14 977.00 | 14 977.00 | |
096 Total Current Assets + Prepaid Expenses | 24 494.00 | 24 494.00 | 24 494.00 | |
110 Total Assets | 63 044.00 | 12 412.00 | 50 632.00 | 63 044.00 |
120 Share or Individual Capital | 31 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -8 792.00 | |||
136 Profit for the Year | -1 026.00 | |||
142 Total Equity - Total I | 22 431.00 | |||
156 Loans and similar debts | 13 156.00 | |||
166 Suppliers and related accounts | 1 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 13 078.00 | |||
176 Total debts | 28 201.00 | |||
180 Liabilities Total | 50 632.00 | |||
195 Of which payables due in more than one year | 9 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 363.00 | 30 363.00 | ||
232 Total operating income excluding VAT | 30 363.00 | 30 363.00 | ||
242 Other external expenses | 12 024.00 | 12 024.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 8 267.00 | 8 267.00 | ||
254 Depreciation and amortization | 2 570.00 | 2 570.00 | ||
264 Total operating expenses | 31 168.00 | 31 168.00 | ||
270 Operating profit | -804.00 | -804.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
310 Profit or loss | -1 026.00 | -1 026.00 | ||
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