Grow your business safely with MCG
All the information you need about MCG to develop and secure your business in France
M
HOME >
CORPORATES
>
MCG >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : MCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | MCG |
| Siren | 494707995 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2558 |
| Management number | 2007B00077 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 103 383.00 | 83 889.00 | 19 494.00 | 103 383.00 |
040 Financial Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
044 Total Fixed Assets | 123 503.00 | 95 889.00 | 27 615.00 | 123 503.00 |
072 Receivables – Other | 3 928.00 | 3 928.00 | 3 928.00 | |
084 Cash | 12 745.00 | 12 745.00 | 12 745.00 | |
096 Total Current Assets + Prepaid Expenses | 16 673.00 | 16 673.00 | 16 673.00 | |
110 Total Assets | 140 176.00 | 95 889.00 | 44 288.00 | 140 176.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -57 915.00 | |||
136 Profit for the Year | 4 550.00 | |||
142 Total Equity - Total I | -50 365.00 | |||
166 Suppliers and related accounts | 3 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 500.00 | |||
172 Other debts | 22 183.00 | |||
174 Prepaid income | 68 656.00 | |||
176 Total debts | 94 653.00 | |||
180 Liabilities Total | 44 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 198.00 | 108 198.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 108 798.00 | 108 798.00 | ||
234 Purchases of goods (including customs duties) | 1 430.00 | 1 430.00 | ||
242 Other external expenses | 30 928.00 | 30 928.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 4 225.00 | 4 225.00 | ||
250 Staff compensation | 24 924.00 | 24 924.00 | ||
252 Social security contributions | 17 520.00 | 17 520.00 | ||
254 Depreciation and amortization | 11 904.00 | 11 904.00 | ||
262 Other expenses | 19 497.00 | 19 497.00 | ||
264 Total operating expenses | 110 429.00 | 110 429.00 | ||
270 Operating profit | -1 630.00 | -1 630.00 | ||
280 Financial income | 5 163.00 | 5 163.00 | ||
290 Exceptional income | 1 032.00 | 1 032.00 | ||
294 Financial expenses | -2.00 | -2.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 4 550.00 | 4 550.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 978.00 | 16 978.00 | ||
482 INCREASES Financial Assets | 4 620.00 | 4 620.00 | ||
490 Total Fixed Assets (Gross Value) | 101 906.00 | 101 906.00 | ||
492 Total Fixed Assets (Increases) | 21 598.00 | 21 598.00 | ||
all companies in France
Complete and comprehensive database.
