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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : MLG VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2014-12-31 | Simplified |
| Name | MLG VIDEO |
| Siren | 478798366 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 2502 |
| Management number | 2004B00225 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51400 MOURMELON-LE-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 785.00 | 785.00 | 785.00 | |
028 Tangible Assets | 25 210.00 | 25 210.00 | 25 210.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 26 045.00 | 25 995.00 | 50.00 | 26 045.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 4 332.00 | 4 332.00 | 4 332.00 | |
096 Total Current Assets + Prepaid Expenses | 5 861.00 | 5 861.00 | 5 861.00 | |
110 Total Assets | 31 906.00 | 25 995.00 | 5 911.00 | 31 906.00 |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -40 599.00 | |||
136 Profit for the Year | 847.00 | |||
142 Total Equity - Total I | -39 750.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 209.00 | |||
172 Other debts | 45 209.00 | |||
176 Total debts | 45 661.00 | |||
180 Liabilities Total | 5 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 767.00 | 128 219.00 | 137 767.00 | |
232 Total operating income excluding VAT | 137 767.00 | 128 219.00 | 137 767.00 | |
234 Purchases of goods (including customs duties) | 1 422.00 | 1 246.00 | 1 422.00 | |
236 Inventory change (goods) | 61 366.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 58 452.00 | 58 452.00 | ||
242 Other external expenses | 20 314.00 | 21 928.00 | 20 314.00 | |
244 Taxes, duties and similar payments | 910.00 | 810.00 | 910.00 | |
250 Staff compensation | 40 629.00 | 41 971.00 | 40 629.00 | |
252 Social security contributions | 10 160.00 | 9 611.00 | 10 160.00 | |
254 Depreciation and amortization | 40.00 | |||
264 Total operating expenses | 131 887.00 | 136 972.00 | 131 887.00 | |
270 Operating profit | 5 880.00 | -8 753.00 | 5 880.00 | |
290 Exceptional income | 9 718.00 | |||
294 Financial expenses | 1 132.00 | |||
300 Exceptional expenses | 5 063.00 | 5 063.00 | ||
306 Income tax's | 674.00 | |||
310 Profit or loss | 847.00 | -841.00 | 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 983.00 | 13 983.00 | ||
378 Amount of deductible VAT on goods and services | 6 320.00 | 6 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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