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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SARL MANAGEMENT GESTION CONSEIL INFORMATIQUE MGCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-07-31 | Simplified |
| 2021-05-28 | Public | 2019-07-31 | Simplified |
| 2019-09-04 | Public | 2018-07-31 | Simplified |
| 2019-02-08 | Public | 2017-07-31 | Simplified |
| Name | SARL MANAGEMENT GESTION CONSEIL INFORMATIQUE MGCI |
| Siren | 384740924 |
| Closing | 2019-07-31 |
| Registry code | 8302 |
| Registration number | 2627 |
| Management number | 2012B00968 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 265.00 | 7 049.00 | 216.00 | 7 265.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 315.00 | 7 049.00 | 266.00 | 7 315.00 |
068 Receivables – Trade and related accounts | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
110 Total Assets | 8 735.00 | 7 049.00 | 1 686.00 | 8 735.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -10 585.00 | |||
136 Profit for the Year | 1 954.00 | |||
142 Total Equity - Total I | -1 009.00 | |||
172 Other debts | 2 695.00 | |||
176 Total debts | 2 695.00 | |||
180 Liabilities Total | 1 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 502.00 | 13 502.00 | ||
232 Total operating income excluding VAT | 13 502.00 | 13 502.00 | ||
234 Purchases of goods (including customs duties) | 780.00 | 780.00 | ||
242 Other external expenses | 10 313.00 | 10 313.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
264 Total operating expenses | 11 548.00 | 11 548.00 | ||
270 Operating profit | 1 954.00 | 1 954.00 | ||
310 Profit or loss | 1 954.00 | 1 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 315.00 | 7 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 701.00 | 2 701.00 | ||
378 Amount of deductible VAT on goods and services | 2 194.00 | 2 194.00 | ||
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