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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : MG2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | MG2C |
| Siren | 500554787 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 4509 |
| Management number | 2007B40162 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88800 Norroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 171 087.00 | 171 087.00 | 171 087.00 | |
044 Total Fixed Assets | 171 087.00 | 171 087.00 | 171 087.00 | |
068 Receivables – Trade and related accounts | 221.00 | 221.00 | 221.00 | |
072 Receivables – Other | 2 033.00 | 2 033.00 | 2 033.00 | |
084 Cash | 11 649.00 | 11 649.00 | 11 649.00 | |
096 Total Current Assets + Prepaid Expenses | 13 902.00 | 13 902.00 | 13 902.00 | |
110 Total Assets | 184 990.00 | 184 990.00 | 184 990.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 143 749.00 | |||
136 Profit for the Year | 6 265.00 | |||
140 Regulated Provisions | 5 879.00 | |||
142 Total Equity - Total I | 158 093.00 | |||
166 Suppliers and related accounts | 7 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 164.00 | |||
172 Other debts | 19 307.00 | |||
176 Total debts | 26 897.00 | |||
180 Liabilities Total | 184 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | ||
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | ||
242 Other external expenses | 7 934.00 | 7 934.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
264 Total operating expenses | 8 153.00 | 8 153.00 | ||
270 Operating profit | 7 447.00 | 7 447.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 106.00 | 1 106.00 | ||
310 Profit or loss | 6 265.00 | 6 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 987.00 | 170 987.00 | ||
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