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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : M&G PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | M&G PRO |
| Siren | 811607696 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28121 |
| Management number | 2015B04214 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 425.00 | 184.00 | 1 241.00 | 1 425.00 |
AT Other tangible assets | 5 333.00 | 787.00 | 4 546.00 | 5 333.00 |
BJ TOTAL (I) | 6 758.00 | 972.00 | 5 787.00 | 6 758.00 |
BX Customers and related accounts | 12 265.00 | 12 265.00 | 12 265.00 | |
BZ Other receivables | 3 461.00 | 3 461.00 | 3 461.00 | |
CF Cash and cash equivalents | 21 729.00 | 21 729.00 | 21 729.00 | |
CJ TOTAL (II) | 37 455.00 | 37 455.00 | 37 455.00 | |
CO Grand total (0 to V) | 44 213.00 | 972.00 | 43 241.00 | 44 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 19 834.00 | 6 122.00 | 19 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 989.00 | 13 712.00 | 12 989.00 | |
DL TOTAL (I) | 33 923.00 | 20 934.00 | 33 923.00 | |
DX Trade payables and related accounts | 473.00 | |||
DY Tax and social security liabilities | 9 318.00 | 13 624.00 | 9 318.00 | |
EC TOTAL (IV) | 9 318.00 | 14 097.00 | 9 318.00 | |
EE Grand total (I to V) | 43 241.00 | 35 030.00 | 43 241.00 | |
EG Accrued income and payables due within one year | 9 318.00 | 9 318.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 196 156.00 | 196 156.00 | 196 156.00 | |
FJ Net sales | 196 156.00 | 196 156.00 | 196 156.00 | |
FQ Other income | 63.00 | |||
FR Total operating income (I) | 196 219.00 | |||
FW Other purchases and external expenses | 97 194.00 | |||
FX Taxes, duties, and similar payments | 2 148.00 | |||
FY Salaries and Wages | 59 789.00 | |||
FZ Social Security Contributions | 20 917.00 | |||
GA Operating Expenses - Depreciation and Amortization | 597.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 180 646.00 | |||
GG - OPERATING RESULT (I - II) | 15 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 553.00 | 553.00 | ||
HH Total exceptional expenses (VIII) | 553.00 | 553.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -553.00 | -553.00 | ||
HK Income tax | 2 031.00 | 2 057.00 | 2 031.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 196 219.00 | 224 308.00 | 196 219.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 230.00 | 210 596.00 | 183 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 989.00 | 13 712.00 | 12 989.00 | |
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