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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : MGH CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| Name | MGH CONSULT |
| Siren | 829025634 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1650 |
| Management number | 2017B00505 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 506.00 | 177.00 | 3 329.00 | 3 506.00 |
BJ TOTAL (I) | 3 506.00 | 177.00 | 3 329.00 | 3 506.00 |
BZ Other receivables | 73.00 | 73.00 | 73.00 | |
CF Cash and cash equivalents | 8 837.00 | 8 837.00 | 8 837.00 | |
CJ TOTAL (II) | 8 910.00 | 8 910.00 | 8 910.00 | |
CO Grand total (0 to V) | 12 416.00 | 177.00 | 12 239.00 | 12 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 735.00 | 5 735.00 | ||
DL TOTAL (I) | 6 735.00 | 6 735.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 421.00 | 3 421.00 | ||
DX Trade payables and related accounts | 490.00 | 490.00 | ||
DY Tax and social security liabilities | 1 593.00 | 1 593.00 | ||
EC TOTAL (IV) | 5 504.00 | 5 504.00 | ||
EE Grand total (I to V) | 12 239.00 | 12 239.00 | ||
EG Accrued income and payables due within one year | 5 504.00 | 5 504.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 534.00 | 17 534.00 | 17 534.00 | |
FJ Net sales | 17 534.00 | 17 534.00 | 17 534.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 535.00 | |||
FW Other purchases and external expenses | 9 585.00 | |||
FX Taxes, duties, and similar payments | 430.00 | |||
FZ Social Security Contributions | 557.00 | |||
GA Operating Expenses - Depreciation and Amortization | 177.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 10 751.00 | |||
GG - OPERATING RESULT (I - II) | 6 784.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 041.00 | 1 041.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 535.00 | 17 535.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 801.00 | 11 801.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 735.00 | 5 735.00 | ||
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