Grow your business safely with MG1 CONSULTING
All the information you need about MG1 CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
MG1 CONSULTING >
BALANCE SHEET (
2018-07-02)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18549 |
| Management number | 2010B07371 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| 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 |
028 Tangible Assets | 24 000.00 | 5 055.00 | 18 945.00 | 24 000.00 |
044 Total Fixed Assets | 24 000.00 | 5 055.00 | 18 945.00 | 24 000.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 3 660.00 | 3 660.00 | 3 660.00 | |
084 Cash | 38 892.00 | 38 892.00 | 38 892.00 | |
096 Total Current Assets + Prepaid Expenses | 47 352.00 | 47 352.00 | 47 352.00 | |
110 Total Assets | 71 352.00 | 5 055.00 | 66 297.00 | 71 352.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 21 395.00 | |||
136 Profit for the Year | 14 325.00 | |||
142 Total Equity - Total I | 35 830.00 | |||
166 Suppliers and related accounts | 79.00 | |||
172 Other debts | 30 387.00 | |||
176 Total debts | 30 466.00 | |||
180 Liabilities Total | 66 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 800.00 | 28 800.00 | ||
230 Other income | 933.00 | 933.00 | ||
232 Total operating income excluding VAT | 29 733.00 | 29 733.00 | ||
242 Other external expenses | 9 414.00 | 9 414.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
254 Depreciation and amortization | 5 055.00 | 5 055.00 | ||
264 Total operating expenses | 15 408.00 | 15 408.00 | ||
270 Operating profit | 14 325.00 | 14 325.00 | ||
310 Profit or loss | 14 325.00 | 14 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 920.00 | 5 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 147.00 | 1 147.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 147.00 | 1 147.00 | ||
all companies in France
Complete and comprehensive database.
