Grow your business safely with M G H
All the information you need about M G H to develop and secure your business in France
M
HOME >
CORPORATES
>
M G H >
BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : M G H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | M G H |
| Siren | 821439395 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25439 |
| Management number | 2016B16723 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 367.00 | 1 632.00 | 1 999.00 |
044 Total Fixed Assets | 1 999.00 | 367.00 | 1 632.00 | 1 999.00 |
084 Cash | 3 143.00 | 3 143.00 | 3 143.00 | |
096 Total Current Assets + Prepaid Expenses | 3 143.00 | 3 143.00 | 3 143.00 | |
110 Total Assets | 5 142.00 | 367.00 | 4 775.00 | 5 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 239.00 | |||
136 Profit for the Year | -8 968.00 | |||
142 Total Equity - Total I | -4 729.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
172 Other debts | 8 129.00 | |||
176 Total debts | 9 504.00 | |||
180 Liabilities Total | 4 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 404.00 | 15 404.00 | ||
214 Production of goods sold - France | 71 288.00 | 71 288.00 | ||
232 Total operating income excluding VAT | 86 692.00 | 86 692.00 | ||
234 Purchases of goods (including customs duties) | 53 443.00 | 53 443.00 | ||
242 Other external expenses | 15 792.00 | 15 792.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 22 809.00 | 22 809.00 | ||
252 Social security contributions | 2 381.00 | 2 381.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 95 174.00 | 95 174.00 | ||
270 Operating profit | -8 482.00 | -8 482.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | -8 968.00 | -8 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 999.00 | 1 999.00 | ||
492 Total Fixed Assets (Increases) | 1 999.00 | 1 999.00 | ||
all companies in France
Complete and comprehensive database.
