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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : MGCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | MGCI |
| Siren | 348463258 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14492 |
| Management number | 1988B12019 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 68.00 | 2 432.00 | 2 500.00 |
040 Financial Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 3 333.00 | 68.00 | 3 265.00 | 3 333.00 |
068 Receivables – Trade and related accounts | 13 552.00 | 13 552.00 | 13 552.00 | |
072 Receivables – Other | 3 442.00 | 3 442.00 | 3 442.00 | |
084 Cash | 7 677.00 | 7 677.00 | 7 677.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 24 887.00 | 24 887.00 | 24 887.00 | |
110 Total Assets | 28 220.00 | 68.00 | 28 153.00 | 28 220.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 226.00 | |||
136 Profit for the Year | 3 635.00 | |||
142 Total Equity - Total I | 12 247.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 4 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 026.00 | |||
172 Other debts | 11 766.00 | |||
176 Total debts | 15 906.00 | |||
180 Liabilities Total | 28 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 232.00 | 101 232.00 | ||
232 Total operating income excluding VAT | 101 232.00 | 101 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 166.00 | 24 166.00 | ||
242 Other external expenses | 53 705.00 | 53 705.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 2 285.00 | ||
250 Staff compensation | 10 439.00 | 10 439.00 | ||
252 Social security contributions | 6 666.00 | 6 666.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 97 328.00 | 97 328.00 | ||
270 Operating profit | 3 904.00 | 3 904.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
310 Profit or loss | 3 635.00 | 3 635.00 | ||
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