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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : MG PROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| Name | MG PROM |
| Siren | 753305739 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 3051 |
| Management number | 2012B03139 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78920 ECQUEVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 000.00 | 309 000.00 | 309 000.00 | |
044 Total Fixed Assets | 309 000.00 | 309 000.00 | 309 000.00 | |
068 Receivables – Trade and related accounts | 109 000.00 | 109 000.00 | 109 000.00 | |
072 Receivables – Other | 54 831.00 | 54 831.00 | 54 831.00 | |
084 Cash | 42 046.00 | 42 046.00 | 42 046.00 | |
096 Total Current Assets + Prepaid Expenses | 205 876.00 | 205 876.00 | 205 876.00 | |
110 Total Assets | 514 876.00 | 514 876.00 | 514 876.00 | |
120 Share or Individual Capital | 124 000.00 | |||
126 Legal Reserve | 4 532.00 | |||
132 Other Reserves | 135 043.00 | |||
136 Profit for the Year | 100 622.00 | |||
142 Total Equity - Total I | 364 197.00 | |||
156 Loans and similar debts | 9 750.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 138 950.00 | |||
176 Total debts | 150 680.00 | |||
180 Liabilities Total | 514 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
232 Total operating income excluding VAT | 180 000.00 | 180 000.00 | ||
242 Other external expenses | 2 747.00 | 2 747.00 | ||
243 (including business tax) | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 168 469.00 | 168 469.00 | ||
264 Total operating expenses | 171 358.00 | 171 358.00 | ||
270 Operating profit | 8 642.00 | 8 642.00 | ||
280 Financial income | 93 205.00 | 93 205.00 | ||
294 Financial expenses | 1 225.00 | 1 225.00 | ||
310 Profit or loss | 100 622.00 | 100 622.00 | ||
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