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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : M G B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2016-11-30 | Complete |
| Name | M G B |
| Siren | 414472282 |
| Closing | 2016-11-30 |
| Registry code | 0101 |
| Registration number | 903 |
| Management number | 2013B00595 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01750 Replonges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 28 690.00 | 28 690.00 | 28 690.00 | |
CJ TOTAL (II) | 28 690.00 | 28 690.00 | 28 690.00 | |
CO Grand total (0 to V) | 28 690.00 | 28 690.00 | 28 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | ||
DD Legal reserve (1) | 1 100.00 | 1 100.00 | ||
DG Other reserves | 11 971.00 | 11 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 053.00 | -3 053.00 | ||
DL TOTAL (I) | 21 018.00 | 21 018.00 | ||
DY Tax and social security liabilities | 6 104.00 | 6 104.00 | ||
EA Other liabilities | 1 568.00 | 1 568.00 | ||
EC TOTAL (IV) | 7 672.00 | 7 672.00 | ||
EE Grand total (I to V) | 28 690.00 | 28 690.00 | ||
EG Accrued income and payables due within one year | 7 672.00 | 7 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 734.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
GF Total Operating Expenses (II) | 2 845.00 | |||
GG - OPERATING RESULT (I - II) | -2 845.00 | |||
GR Interest and similar expenses | 208.00 | |||
GU Total financial expenses (VI) | 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | -208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 053.00 | 3 053.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 053.00 | -3 053.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 568.00 | 1 568.00 | 1 568.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 672.00 | 7 672.00 | 7 672.00 | |
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