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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : M.G.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | M.G.E |
| Siren | 821240207 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033404 |
| Management number | 2016B04164 |
| Activity code | 3314Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 220.00 | 7 756.00 | 25 464.00 | 33 220.00 |
028 Tangible Assets | 16 382.00 | 12 159.00 | 4 223.00 | 16 382.00 |
044 Total Fixed Assets | 49 603.00 | 19 915.00 | 29 688.00 | 49 603.00 |
068 Receivables – Trade and related accounts | 14 323.00 | 14 323.00 | 14 323.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 18 017.00 | 18 017.00 | 18 017.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 32 824.00 | 32 824.00 | 32 824.00 | |
110 Total Assets | 82 426.00 | 19 915.00 | 62 511.00 | 82 426.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 037.00 | |||
136 Profit for the Year | 12 743.00 | |||
142 Total Equity - Total I | 29 180.00 | |||
156 Loans and similar debts | 17 796.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 14 068.00 | |||
176 Total debts | 33 331.00 | |||
180 Liabilities Total | 62 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17.00 | |||
195 Of which payables due in more than one year | 7 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 881.00 | 63 814.00 | 44 881.00 | |
230 Other income | 528.00 | |||
232 Total operating income excluding VAT | 44 881.00 | 64 342.00 | 44 881.00 | |
242 Other external expenses | 13 402.00 | 30 677.00 | 13 402.00 | |
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 2 298.00 | 1 228.00 | |
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 338.00 | 338.00 | ||
254 Depreciation and amortization | 10 364.00 | 14 885.00 | 10 364.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 26 332.00 | 47 864.00 | 26 332.00 | |
270 Operating profit | 18 549.00 | 16 478.00 | 18 549.00 | |
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 317.00 | 639.00 | 317.00 | |
300 Exceptional expenses | 2 671.00 | 426.00 | 2 671.00 | |
306 Income tax's | 2 835.00 | 2 977.00 | 2 835.00 | |
310 Profit or loss | 12 743.00 | 12 437.00 | 12 743.00 | |
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