Grow your business safely with MG CONSTRUCTION CONSEILS
All the information you need about MG CONSTRUCTION CONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MG CONSTRUCTION CONSEILS >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MG CONSTRUCTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | MG CONSTRUCTION CONSEILS |
| Siren | 529388845 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40189 |
| Management number | 2011B00065 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 354.00 | 354.00 | 354.00 | |
028 Tangible Assets | 2 117.00 | 1 340.00 | 777.00 | 2 117.00 |
044 Total Fixed Assets | 2 471.00 | 1 694.00 | 777.00 | 2 471.00 |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 2 829.00 | 2 829.00 | 2 829.00 | |
096 Total Current Assets + Prepaid Expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
110 Total Assets | 6 071.00 | 1 694.00 | 4 377.00 | 6 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 398.00 | |||
134 Retained Earnings | -5 815.00 | |||
136 Profit for the Year | 895.00 | |||
142 Total Equity - Total I | -1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 803.00 | |||
172 Other debts | 5 799.00 | |||
176 Total debts | 5 799.00 | |||
180 Liabilities Total | 4 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 395.00 | 6 690.00 | 17 395.00 | |
232 Total operating income excluding VAT | 17 395.00 | 6 690.00 | 17 395.00 | |
242 Other external expenses | 15 725.00 | 8 223.00 | 15 725.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 244.00 | 386.00 | |
254 Depreciation and amortization | 372.00 | 330.00 | 372.00 | |
264 Total operating expenses | 16 483.00 | 8 797.00 | 16 483.00 | |
270 Operating profit | 912.00 | -2 107.00 | 912.00 | |
290 Exceptional income | 505.00 | |||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 895.00 | -1 602.00 | 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 471.00 | 2 471.00 | ||
all companies in France
Complete and comprehensive database.
