Grow your business safely with MG3E CONSEIL
All the information you need about MG3E CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
MG3E CONSEIL >
BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : MG3E CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | MG3E CONSEIL |
| Siren | 752715003 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2755 |
| Management number | 2012B01319 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 970.00 | 1 839.00 | 3 131.00 | 4 970.00 |
044 Total Fixed Assets | 4 970.00 | 1 839.00 | 3 131.00 | 4 970.00 |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 3 189.00 | 3 189.00 | 3 189.00 | |
084 Cash | 76 095.00 | 76 095.00 | 76 095.00 | |
096 Total Current Assets + Prepaid Expenses | 80 604.00 | 80 604.00 | 80 604.00 | |
110 Total Assets | 85 574.00 | 1 839.00 | 83 735.00 | 85 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 661.00 | |||
136 Profit for the Year | 2 791.00 | |||
142 Total Equity - Total I | 69 952.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 13 383.00 | |||
176 Total debts | 13 783.00 | |||
180 Liabilities Total | 83 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 800.00 | 79 800.00 | ||
232 Total operating income excluding VAT | 79 800.00 | 79 800.00 | ||
242 Other external expenses | 6 458.00 | 6 458.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 67 677.00 | 67 677.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 75 986.00 | 75 986.00 | ||
270 Operating profit | 3 814.00 | 3 814.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 3 634.00 | 3 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 164.00 | 4 164.00 | ||
494 Total Fixed Assets (Decreases) | 1 033.00 | 1 033.00 | ||
all companies in France
Complete and comprehensive database.
