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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : MGK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | MGK |
| Siren | 801474842 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3078 |
| Management number | 2014B00709 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 617.00 | 961.00 | 655.00 | 1 617.00 |
044 Total Fixed Assets | 1 617.00 | 961.00 | 655.00 | 1 617.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 043.00 | 3 043.00 | 3 043.00 | |
084 Cash | 21 200.00 | 21 200.00 | 21 200.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 25 212.00 | 25 212.00 | 25 212.00 | |
110 Total Assets | 26 830.00 | 961.00 | 25 868.00 | 26 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 494.00 | |||
136 Profit for the Year | 1 485.00 | |||
142 Total Equity - Total I | 13 080.00 | |||
166 Suppliers and related accounts | 5 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 6 867.00 | |||
176 Total debts | 12 788.00 | |||
180 Liabilities Total | 25 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 464.00 | 102 464.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 102 497.00 | 102 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 409.00 | 7 409.00 | ||
242 Other external expenses | 67 886.00 | 67 886.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 17 535.00 | 17 535.00 | ||
252 Social security contributions | 6 610.00 | 6 610.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 100 279.00 | 100 279.00 | ||
270 Operating profit | 2 218.00 | 2 218.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 1 485.00 | 1 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 1 617.00 | 1 617.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 736.00 | 736.00 | ||
378 Amount of deductible VAT on goods and services | 3 316.00 | 3 316.00 | ||
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