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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : MG1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | MG1 |
| Siren | 824762009 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9961 |
| Management number | 2017B00026 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 2 970.00 | 2 970.00 | 2 970.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 3 721.00 | 3 721.00 | 3 721.00 | |
110 Total Assets | 3 721.00 | 3 721.00 | 3 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 1 238.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 2 185.00 | |||
176 Total debts | 2 483.00 | |||
180 Liabilities Total | 3 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 215.00 | 20 215.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 217.00 | 20 217.00 | ||
242 Other external expenses | 19 537.00 | 19 537.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 19 979.00 | 19 979.00 | ||
270 Operating profit | 238.00 | 238.00 | ||
310 Profit or loss | 238.00 | 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 053.00 | 2 053.00 | ||
378 Amount of deductible VAT on goods and services | 443.00 | 443.00 | ||
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