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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : MG Paris-Kiné
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | MG Paris-Kiné |
| Siren | 507743433 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 32843 |
| Management number | 2008D03441 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 197 700.00 | 197 700.00 | 197 700.00 | |
028 Tangible Assets | 63 162.00 | 41 628.00 | 21 534.00 | 63 162.00 |
044 Total Fixed Assets | 260 862.00 | 41 628.00 | 219 234.00 | 260 862.00 |
068 Receivables – Trade and related accounts | 22 522.00 | 22 522.00 | 22 522.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
080 Sellable securities | 5 795.00 | 5 795.00 | 5 795.00 | |
084 Cash | 119 432.00 | 119 432.00 | 119 432.00 | |
092 Prepaid expenses | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 150 909.00 | 150 909.00 | 150 909.00 | |
110 Total Assets | 411 771.00 | 41 628.00 | 370 144.00 | 411 771.00 |
120 Share or Individual Capital | 201 000.00 | |||
126 Legal Reserve | 10 663.00 | |||
132 Other Reserves | 35 693.00 | |||
136 Profit for the Year | 6 286.00 | |||
142 Total Equity - Total I | 253 642.00 | |||
166 Suppliers and related accounts | 5 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 110 615.00 | |||
176 Total debts | 116 502.00 | |||
180 Liabilities Total | 370 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 761.00 | 290 761.00 | ||
230 Other income | 5 968.00 | 5 968.00 | ||
232 Total operating income excluding VAT | 296 729.00 | 296 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 066.00 | 2 066.00 | ||
242 Other external expenses | 64 694.00 | 64 694.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 10 952.00 | 10 952.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 163 661.00 | 163 661.00 | ||
252 Social security contributions | 36 719.00 | 36 719.00 | ||
254 Depreciation and amortization | 10 372.00 | 10 372.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 288 481.00 | 288 481.00 | ||
270 Operating profit | 8 248.00 | 8 248.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 968.00 | 1 968.00 | ||
310 Profit or loss | 6 286.00 | 6 286.00 | ||
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