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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : MGC MINI GOLF CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | MGC MINI GOLF CONCEPT |
| Siren | 834461790 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11437 |
| Management number | 2018B00048 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 SAINT DIDIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 065.00 | 1 659.00 | 9 407.00 | 11 065.00 |
044 Total Fixed Assets | 11 065.00 | 1 659.00 | 9 407.00 | 11 065.00 |
050 Raw materials, supplies, in progress | 1 752.00 | 1 752.00 | 1 752.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 3 452.00 | 3 452.00 | 3 452.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 8 676.00 | 8 676.00 | 8 676.00 | |
110 Total Assets | 19 741.00 | 1 659.00 | 18 082.00 | 19 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -31 571.00 | |||
142 Total Equity - Total I | -21 571.00 | |||
166 Suppliers and related accounts | 3 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 345.00 | |||
172 Other debts | 36 512.00 | |||
176 Total debts | 39 654.00 | |||
180 Liabilities Total | 18 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 065.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 539.00 | 539.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 146.00 | 10 146.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 380.00 | 380.00 | ||
492 Total Fixed Assets (Increases) | 11 065.00 | 11 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 750.00 | 2 750.00 | ||
378 Amount of deductible VAT on goods and services | 7 566.00 | 7 566.00 | ||
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