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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : MCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | MCG |
| Siren | 494707995 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 566 |
| Management number | 2007B00077 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 103 383.00 | 93 007.00 | 10 376.00 | 103 383.00 |
040 Financial Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
044 Total Fixed Assets | 123 503.00 | 105 007.00 | 18 497.00 | 123 503.00 |
060 Merchandise inventory | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 13 781.00 | 13 781.00 | 13 781.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 14 870.00 | 14 870.00 | 14 870.00 | |
110 Total Assets | 138 373.00 | 105 007.00 | 33 367.00 | 138 373.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -53 365.00 | |||
136 Profit for the Year | -2 564.00 | |||
142 Total Equity - Total I | -52 929.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 624.00 | |||
172 Other debts | 17 970.00 | |||
174 Prepaid income | 66 096.00 | |||
176 Total debts | 86 296.00 | |||
180 Liabilities Total | 33 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 207.00 | 85 207.00 | ||
230 Other income | 5 456.00 | 5 456.00 | ||
232 Total operating income excluding VAT | 90 663.00 | 90 663.00 | ||
234 Purchases of goods (including customs duties) | 1 163.00 | 1 163.00 | ||
236 Inventory change (goods) | -289.00 | -289.00 | ||
242 Other external expenses | 28 975.00 | 28 975.00 | ||
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 37 229.00 | 37 229.00 | ||
252 Social security contributions | 478.00 | 478.00 | ||
254 Depreciation and amortization | 9 118.00 | 9 118.00 | ||
262 Other expenses | 15 186.00 | 15 186.00 | ||
264 Total operating expenses | 93 239.00 | 93 239.00 | ||
270 Operating profit | -2 576.00 | -2 576.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | -2 564.00 | -2 564.00 | ||
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