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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : MG CONSTRUCTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | MG CONSTRUCTION CONSEILS |
| Siren | 529388845 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 779 |
| Management number | 2011B00065 |
| Activity code | 7112B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 354.00 | 284.00 | 70.00 | 354.00 |
028 Tangible Assets | 1 479.00 | 709.00 | 770.00 | 1 479.00 |
044 Total Fixed Assets | 1 833.00 | 993.00 | 840.00 | 1 833.00 |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 2 019.00 | 2 019.00 | 2 019.00 | |
110 Total Assets | 3 852.00 | 993.00 | 2 859.00 | 3 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 398.00 | |||
134 Retained Earnings | -4 213.00 | |||
136 Profit for the Year | -4 213.00 | |||
142 Total Equity - Total I | -715.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 069.00 | |||
172 Other debts | 3 069.00 | |||
176 Total debts | 3 574.00 | |||
180 Liabilities Total | 2 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 761.00 | 13 895.00 | 4 761.00 | |
232 Total operating income excluding VAT | 4 761.00 | 13 895.00 | 4 761.00 | |
242 Other external expenses | 8 639.00 | 15 636.00 | 8 639.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 291.00 | |||
254 Depreciation and amortization | 335.00 | 228.00 | 335.00 | |
264 Total operating expenses | 8 974.00 | 16 155.00 | 8 974.00 | |
270 Operating profit | -4 213.00 | -2 260.00 | -4 213.00 | |
290 Exceptional income | 505.00 | 505.00 | ||
306 Income tax's | 238.00 | |||
310 Profit or loss | -4 213.00 | -2 260.00 | -4 213.00 | |
374 Amount of VAT collected | 952.00 | 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 983.00 | 983.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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