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 (
2018-05-18)
THE LIST OF BALANCE SHEET : MCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| Name | MCG |
| Siren | 824079974 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12676 |
| Management number | 2016B10379 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 231.00 | 438.00 | 1 793.00 | 2 231.00 |
044 Total Fixed Assets | 2 231.00 | 438.00 | 1 793.00 | 2 231.00 |
072 Receivables – Other | 15 294.00 | 15 294.00 | 15 294.00 | |
084 Cash | 2 928.00 | 2 928.00 | 2 928.00 | |
096 Total Current Assets + Prepaid Expenses | 18 222.00 | 18 222.00 | 18 222.00 | |
110 Total Assets | 20 453.00 | 438.00 | 20 015.00 | 20 453.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 8 899.00 | |||
142 Total Equity - Total I | 10 499.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
172 Other debts | 7 844.00 | |||
176 Total debts | 9 516.00 | |||
180 Liabilities Total | 20 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 307.00 | 125 307.00 | ||
232 Total operating income excluding VAT | 125 307.00 | 125 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 060.00 | 1 060.00 | ||
242 Other external expenses | 93 277.00 | 93 277.00 | ||
244 Taxes, duties and similar payments | 2 907.00 | 2 907.00 | ||
250 Staff compensation | 9 341.00 | 9 341.00 | ||
252 Social security contributions | 7 790.00 | 7 790.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
264 Total operating expenses | 114 813.00 | 114 813.00 | ||
270 Operating profit | 10 494.00 | 10 494.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 8 899.00 | 8 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 411.00 | 411.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 820.00 | 1 820.00 | ||
492 Total Fixed Assets (Increases) | 2 231.00 | 2 231.00 | ||
all companies in France
Complete and comprehensive database.
