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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : MGA CONSTRUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | MGA CONSTRUCT |
| Siren | 843769845 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10532 |
| Management number | 2018B02145 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Ozouer-le-Voulgis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 686.00 | 1 314.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 686.00 | 1 314.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 26 147.00 | 26 147.00 | 26 147.00 | |
072 Receivables – Other | 6 439.00 | 6 439.00 | 6 439.00 | |
084 Cash | 13 615.00 | 13 615.00 | 13 615.00 | |
096 Total Current Assets + Prepaid Expenses | 46 200.00 | 46 200.00 | 46 200.00 | |
110 Total Assets | 48 200.00 | 686.00 | 47 514.00 | 48 200.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 18 571.00 | |||
142 Total Equity - Total I | 20 071.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 704.00 | |||
172 Other debts | 25 283.00 | |||
176 Total debts | 27 443.00 | |||
180 Liabilities Total | 47 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 916.00 | 101 916.00 | ||
230 Other income | 826.00 | 826.00 | ||
232 Total operating income excluding VAT | 102 742.00 | 102 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 516.00 | 11 516.00 | ||
242 Other external expenses | 14 926.00 | 14 926.00 | ||
244 Taxes, duties and similar payments | 2 743.00 | 2 743.00 | ||
250 Staff compensation | 35 893.00 | 35 893.00 | ||
252 Social security contributions | 15 478.00 | 15 478.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
264 Total operating expenses | 81 242.00 | 81 242.00 | ||
270 Operating profit | 21 500.00 | 21 500.00 | ||
306 Income tax's | 2 929.00 | 2 929.00 | ||
310 Profit or loss | 18 571.00 | 18 571.00 | ||
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