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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : MG3E CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | MG3E CONSEIL |
| Siren | 752715003 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2424 |
| Management number | 2012B01319 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 970.00 | 2 872.00 | 2 098.00 | 4 970.00 |
044 Total Fixed Assets | 4 970.00 | 2 872.00 | 2 098.00 | 4 970.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 25 799.00 | 25 799.00 | 25 799.00 | |
096 Total Current Assets + Prepaid Expenses | 59 799.00 | 59 799.00 | 59 799.00 | |
110 Total Assets | 64 769.00 | 2 872.00 | 61 897.00 | 64 769.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 64 452.00 | |||
136 Profit for the Year | -26 501.00 | |||
142 Total Equity - Total I | 43 451.00 | |||
166 Suppliers and related accounts | 4 990.00 | |||
172 Other debts | 13 456.00 | |||
176 Total debts | 18 446.00 | |||
180 Liabilities Total | 61 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 000.00 | 61 000.00 | ||
232 Total operating income excluding VAT | 61 000.00 | 61 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 432.00 | 432.00 | ||
242 Other external expenses | 12 666.00 | 12 666.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 52 924.00 | 52 924.00 | ||
252 Social security contributions | 19 896.00 | 19 896.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 87 501.00 | 87 501.00 | ||
270 Operating profit | -26 501.00 | -26 501.00 | ||
310 Profit or loss | -26 501.00 | -26 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 970.00 | 4 970.00 | ||
494 Total Fixed Assets (Decreases) | 2 872.00 | 2 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 420.00 | 7 420.00 | ||
378 Amount of deductible VAT on goods and services | 187.00 | 187.00 | ||
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