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BALANCE SHEET (
2019-04-08)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1431 |
| Management number | 2018B00569 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 LORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 506.00 | 1 209.00 | 2 297.00 | 3 506.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 3 986.00 | 1 209.00 | 2 777.00 | 3 986.00 |
068 Receivables – Trade and related accounts | 483.00 | 483.00 | 483.00 | |
072 Receivables – Other | 5 718.00 | 5 718.00 | 5 718.00 | |
084 Cash | 4 873.00 | 4 873.00 | 4 873.00 | |
096 Total Current Assets + Prepaid Expenses | 11 075.00 | 11 075.00 | 11 075.00 | |
110 Total Assets | 15 061.00 | 1 209.00 | 13 852.00 | 15 061.00 |
120 Share or Individual Capital | 6 735.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 6 867.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 039.00 | |||
172 Other debts | 6 573.00 | |||
176 Total debts | 6 985.00 | |||
180 Liabilities Total | 13 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 701.00 | 17 534.00 | 22 701.00 | |
230 Other income | 107.00 | 1.00 | 107.00 | |
232 Total operating income excluding VAT | 22 808.00 | 17 535.00 | 22 808.00 | |
242 Other external expenses | 14 561.00 | 9 585.00 | 14 561.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 430.00 | 1 219.00 | |
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 219.00 | 557.00 | 2 219.00 | |
254 Depreciation and amortization | 1 032.00 | 177.00 | 1 032.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 22 633.00 | 10 751.00 | 22 633.00 | |
270 Operating profit | 175.00 | 6 784.00 | 175.00 | |
294 Financial expenses | 8.00 | |||
306 Income tax's | 43.00 | 1 041.00 | 43.00 | |
310 Profit or loss | 132.00 | 5 735.00 | 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 3 506.00 | 3 506.00 | ||
492 Total Fixed Assets (Increases) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 537.00 | 4 537.00 | ||
378 Amount of deductible VAT on goods and services | 1 664.00 | 1 664.00 | ||
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