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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : MGTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-08-31 | Simplified |
| 2017-10-12 | Public | 2016-08-31 | Simplified |
| Name | MGTP |
| Siren | 521775486 |
| Closing | 2017-08-31 |
| Registry code | 3802 |
| Registration number | B2018/008262 |
| Management number | 2010B00436 |
| Activity code | 4312A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 SATOLAS-ET-BONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 105.00 | 19 655.00 | 450.00 | 20 105.00 |
044 Total Fixed Assets | 20 105.00 | 19 655.00 | 450.00 | 20 105.00 |
068 Receivables – Trade and related accounts | 23 480.00 | 6 229.00 | 17 251.00 | 23 480.00 |
072 Receivables – Other | 4 142.00 | 4 142.00 | 4 142.00 | |
096 Total Current Assets + Prepaid Expenses | 27 622.00 | 6 229.00 | 21 393.00 | 27 622.00 |
110 Total Assets | 47 727.00 | 25 884.00 | 21 843.00 | 47 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 926.00 | |||
134 Retained Earnings | -23 757.00 | |||
136 Profit for the Year | 15 424.00 | |||
142 Total Equity - Total I | -4 307.00 | |||
156 Loans and similar debts | 7 124.00 | |||
166 Suppliers and related accounts | 6 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 073.00 | |||
172 Other debts | 12 066.00 | |||
176 Total debts | 26 150.00 | |||
180 Liabilities Total | 21 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 345.00 | 1 802.00 | 345.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 414.00 | 231.00 | |
254 Depreciation and amortization | 3 696.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 576.00 | 5 915.00 | 576.00 | |
270 Operating profit | 15 424.00 | -5 914.00 | 15 424.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 2 136.00 | |||
310 Profit or loss | 15 424.00 | -6 566.00 | 15 424.00 | |
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