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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : MG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| Name | MG |
| Siren | 840435572 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2503 |
| Management number | 2018B02500 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 3 739.00 | 3 739.00 | 3 739.00 | |
096 Total Current Assets + Prepaid Expenses | 18 739.00 | 18 739.00 | 18 739.00 | |
110 Total Assets | 18 739.00 | 18 739.00 | 18 739.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 12 016.00 | |||
142 Total Equity - Total I | 13 116.00 | |||
172 Other debts | 5 623.00 | |||
176 Total debts | 5 623.00 | |||
180 Liabilities Total | 18 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 235.00 | 156 235.00 | ||
232 Total operating income excluding VAT | 156 235.00 | 156 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 563.00 | 19 563.00 | ||
242 Other external expenses | 56 214.00 | 56 214.00 | ||
244 Taxes, duties and similar payments | 2 156.00 | 2 156.00 | ||
250 Staff compensation | 52 300.00 | 52 300.00 | ||
252 Social security contributions | 11 203.00 | 11 203.00 | ||
264 Total operating expenses | 141 436.00 | 141 436.00 | ||
270 Operating profit | 14 799.00 | 14 799.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
306 Income tax's | 2 121.00 | 2 121.00 | ||
310 Profit or loss | 12 016.00 | 12 016.00 | ||
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