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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : MXE Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-09-30 | Simplified |
| Name | MXE Groupe |
| Siren | 820830032 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 7009 |
| Management number | 2016B01272 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| 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 | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 320.00 | 3 283.00 | 27 037.00 | 30 320.00 |
040 Financial Assets | 305 390.00 | 305 390.00 | 305 390.00 | |
044 Total Fixed Assets | 335 710.00 | 3 283.00 | 332 427.00 | 335 710.00 |
068 Receivables – Trade and related accounts | 146 400.00 | 146 400.00 | 146 400.00 | |
072 Receivables – Other | 45 616.00 | 45 616.00 | 45 616.00 | |
084 Cash | 6 568.00 | 6 568.00 | 6 568.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 199 639.00 | 199 639.00 | 199 639.00 | |
110 Total Assets | 535 349.00 | 3 283.00 | 532 066.00 | 535 349.00 |
120 Share or Individual Capital | 304 350.00 | |||
136 Profit for the Year | 79 628.00 | |||
142 Total Equity - Total I | 383 978.00 | |||
156 Loans and similar debts | 14 610.00 | |||
166 Suppliers and related accounts | 17 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 468.00 | |||
172 Other debts | 115 562.00 | |||
176 Total debts | 148 088.00 | |||
180 Liabilities Total | 532 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335 710.00 | |||
195 Of which payables due in more than one year | 10 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 200.00 | 233 200.00 | ||
230 Other income | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 233 489.00 | 233 489.00 | ||
242 Other external expenses | 44 472.00 | 44 472.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 5 518.00 | 5 518.00 | ||
24B (including equipment leasing) | 15 920.00 | 15 920.00 | ||
250 Staff compensation | 45 982.00 | 45 982.00 | ||
252 Social security contributions | 27 513.00 | 27 513.00 | ||
254 Depreciation and amortization | 3 283.00 | 3 283.00 | ||
264 Total operating expenses | 126 767.00 | 126 767.00 | ||
270 Operating profit | 106 723.00 | 106 723.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 26 740.00 | 26 740.00 | ||
310 Profit or loss | 79 628.00 | 79 628.00 | ||
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