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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : DESIGN BY MG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| Name | DESIGN BY MG |
| Siren | 813193828 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3122 |
| Management number | 2015B00648 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 180.00 | 1 725.00 | 3 455.00 | 5 180.00 |
044 Total Fixed Assets | 5 180.00 | 1 725.00 | 3 455.00 | 5 180.00 |
068 Receivables – Trade and related accounts | 3 032.00 | 3 032.00 | 3 032.00 | |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 4 142.00 | 4 142.00 | 4 142.00 | |
110 Total Assets | 9 322.00 | 1 725.00 | 7 597.00 | 9 322.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | 2 617.00 | |||
156 Loans and similar debts | 4 980.00 | |||
176 Total debts | 4 980.00 | |||
180 Liabilities Total | 7 597.00 | |||
195 Of which payables due in more than one year | 1 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 032.00 | 4 032.00 | ||
232 Total operating income excluding VAT | 4 032.00 | 4 032.00 | ||
242 Other external expenses | 1 332.00 | 1 332.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
264 Total operating expenses | 3 304.00 | 3 304.00 | ||
270 Operating profit | 728.00 | 728.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
310 Profit or loss | 618.00 | 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 180.00 | 5 180.00 | ||
492 Total Fixed Assets (Increases) | 5 180.00 | 5 180.00 | ||
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