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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : MG CONSTRUCTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | MG CONSTRUCTION CONSEILS |
| Siren | 529388845 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19793 |
| Management number | 2011B00065 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 354.00 | 354.00 | 354.00 | |
028 Tangible Assets | 2 117.00 | 1 712.00 | 405.00 | 2 117.00 |
044 Total Fixed Assets | 2 471.00 | 2 066.00 | 405.00 | 2 471.00 |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
110 Total Assets | 4 105.00 | 2 066.00 | 2 039.00 | 4 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 398.00 | |||
134 Retained Earnings | -4 920.00 | |||
136 Profit for the Year | -2 259.00 | |||
142 Total Equity - Total I | -3 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 720.00 | |||
172 Other debts | 5 720.00 | |||
176 Total debts | 5 720.00 | |||
180 Liabilities Total | 2 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 856.00 | 17 395.00 | 6 856.00 | |
232 Total operating income excluding VAT | 6 856.00 | 17 395.00 | 6 856.00 | |
242 Other external expenses | 8 612.00 | 15 725.00 | 8 612.00 | |
244 Taxes, duties and similar payments | 386.00 | |||
254 Depreciation and amortization | 372.00 | 372.00 | 372.00 | |
264 Total operating expenses | 8 984.00 | 16 483.00 | 8 984.00 | |
270 Operating profit | -2 128.00 | 912.00 | -2 128.00 | |
300 Exceptional expenses | 131.00 | 17.00 | 131.00 | |
310 Profit or loss | -2 259.00 | 895.00 | -2 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 471.00 | 2 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 371.00 | 1 371.00 | ||
378 Amount of deductible VAT on goods and services | 626.00 | 626.00 | ||
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