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BALANCE SHEET (
2022-01-05)
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 | 2020-07-31 |
| Registry code | 8302 |
| Registration number | 39 |
| Management number | 2012B00968 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| 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 | 612.00 | 457.00 | 155.00 | 612.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 662.00 | 457.00 | 205.00 | 662.00 |
068 Receivables – Trade and related accounts | 1 889.00 | 1 889.00 | 1 889.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 2 073.00 | 2 073.00 | 2 073.00 | |
110 Total Assets | 2 735.00 | 457.00 | 2 278.00 | 2 735.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -8 631.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | -422.00 | |||
156 Loans and similar debts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 2 618.00 | |||
176 Total debts | 2 700.00 | |||
180 Liabilities Total | 2 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 903.00 | 12 903.00 | ||
232 Total operating income excluding VAT | 12 903.00 | 12 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 360.00 | ||
242 Other external expenses | 11 418.00 | 11 418.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
256 Provisions | 61.00 | 61.00 | ||
264 Total operating expenses | 12 234.00 | 12 234.00 | ||
270 Operating profit | 669.00 | 669.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | 587.00 | 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 265.00 | 7 265.00 | ||
494 Total Fixed Assets (Decreases) | 6 653.00 | 6 653.00 | ||
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