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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : M&G PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | M&G PRO |
| Siren | 811607696 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11903 |
| Management number | 2015B04214 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 375.00 | 458.00 | 833.00 |
BJ TOTAL (I) | 833.00 | 375.00 | 458.00 | 833.00 |
BX Customers and related accounts | 28 748.00 | 28 748.00 | 28 748.00 | |
BZ Other receivables | 2 032.00 | 2 032.00 | 2 032.00 | |
CF Cash and cash equivalents | 3 792.00 | 3 792.00 | 3 792.00 | |
CJ TOTAL (II) | 34 572.00 | 34 572.00 | 34 572.00 | |
CO Grand total (0 to V) | 35 405.00 | 375.00 | 35 030.00 | 35 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 122.00 | 6 122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 712.00 | 6 222.00 | 13 712.00 | |
DL TOTAL (I) | 20 934.00 | 7 222.00 | 20 934.00 | |
DX Trade payables and related accounts | 473.00 | 413.00 | 473.00 | |
DY Tax and social security liabilities | 13 624.00 | 6 551.00 | 13 624.00 | |
EC TOTAL (IV) | 14 097.00 | 6 964.00 | 14 097.00 | |
EE Grand total (I to V) | 35 030.00 | 14 186.00 | 35 030.00 | |
EG Accrued income and payables due within one year | 14 097.00 | 6 964.00 | 14 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 224 305.00 | 224 305.00 | 224 305.00 | |
FJ Net sales | 224 305.00 | 224 305.00 | 224 305.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 224 308.00 | |||
FW Other purchases and external expenses | 116 180.00 | |||
FX Taxes, duties, and similar payments | 1 420.00 | |||
FY Salaries and Wages | 78 298.00 | |||
FZ Social Security Contributions | 12 356.00 | |||
GA Operating Expenses - Depreciation and Amortization | 278.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 208 539.00 | |||
GG - OPERATING RESULT (I - II) | 15 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 057.00 | 1 013.00 | 2 057.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 224 308.00 | 36 563.00 | 224 308.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 210 596.00 | 30 341.00 | 210 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 712.00 | 6 222.00 | 13 712.00 | |
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