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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : MG Finances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | MG Finances |
| Siren | 498481415 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 446 |
| Management number | 2007B00307 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 AIRION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 516.00 | 66 516.00 | 66 516.00 | |
044 Total Fixed Assets | 66 516.00 | 66 516.00 | 66 516.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 2 504.00 | 2 504.00 | 2 504.00 | |
110 Total Assets | 69 020.00 | 69 020.00 | 69 020.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 39 700.00 | |||
136 Profit for the Year | 18 040.00 | |||
142 Total Equity - Total I | 67 740.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 980.00 | |||
176 Total debts | 1 280.00 | |||
180 Liabilities Total | 69 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 619.00 | 1 732.00 | 1 619.00 | |
264 Total operating expenses | 1 619.00 | 1 732.00 | 1 619.00 | |
270 Operating profit | -1 619.00 | -1 732.00 | -1 619.00 | |
280 Financial income | 20 139.00 | 15 135.00 | 20 139.00 | |
306 Income tax's | 480.00 | 2 761.00 | 480.00 | |
310 Profit or loss | 18 040.00 | 10 642.00 | 18 040.00 | |
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