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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : MG1 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | MG1 CONSULTING |
| Siren | 528032824 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13386 |
| Management number | 2010B07371 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 029.00 | 4 029.00 | 4 029.00 | |
096 Total Current Assets + Prepaid Expenses | 4 029.00 | 4 029.00 | 4 029.00 | |
110 Total Assets | 4 029.00 | 4 029.00 | 4 029.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -1 589.00 | |||
136 Profit for the Year | 4 294.00 | |||
142 Total Equity - Total I | 2 815.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 1 142.00 | |||
176 Total debts | 1 214.00 | |||
180 Liabilities Total | 4 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 748.00 | 748.00 | ||
232 Total operating income excluding VAT | 748.00 | 748.00 | ||
242 Other external expenses | 1 208.00 | 1 208.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
264 Total operating expenses | 1 452.00 | 1 452.00 | ||
270 Operating profit | -704.00 | -704.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 294.00 | 4 294.00 | ||
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