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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : MG1 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | MG1 CONSULTING |
| Siren | 528032824 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 389 |
| Management number | 2010B07371 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 693.00 | 6 693.00 | 6 693.00 | |
084 Cash | 22 548.00 | 22 548.00 | 22 548.00 | |
096 Total Current Assets + Prepaid Expenses | 29 241.00 | 29 241.00 | 29 241.00 | |
110 Total Assets | 29 241.00 | 29 241.00 | 29 241.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 705.00 | |||
136 Profit for the Year | 18 690.00 | |||
142 Total Equity - Total I | 21 505.00 | |||
166 Suppliers and related accounts | 141.00 | |||
172 Other debts | 7 596.00 | |||
176 Total debts | 7 737.00 | |||
180 Liabilities Total | 29 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 700.00 | 19 700.00 | ||
230 Other income | 2 949.00 | 2 949.00 | ||
232 Total operating income excluding VAT | 22 649.00 | 22 649.00 | ||
242 Other external expenses | 4 463.00 | 4 463.00 | ||
243 (including business tax) | -491.00 | -491.00 | ||
244 Taxes, duties and similar payments | -491.00 | -491.00 | ||
264 Total operating expenses | 3 972.00 | 3 972.00 | ||
270 Operating profit | 18 677.00 | 18 677.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | 18 690.00 | 18 690.00 | ||
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