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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : M.G. CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| Name | M.G. CORP |
| Siren | 340016377 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4456 |
| Management number | 2015B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 COMBAILLAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 700.00 | 94 700.00 | 94 700.00 | |
028 Tangible Assets | 3 883.00 | 2 441.00 | 1 442.00 | 3 883.00 |
040 Financial Assets | 2 442.00 | 2 442.00 | 2 442.00 | |
044 Total Fixed Assets | 101 025.00 | 2 441.00 | 98 584.00 | 101 025.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 34 432.00 | 34 432.00 | 34 432.00 | |
096 Total Current Assets + Prepaid Expenses | 34 682.00 | 34 682.00 | 34 682.00 | |
110 Total Assets | 135 707.00 | 2 441.00 | 133 266.00 | 135 707.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 479.00 | |||
132 Other Reserves | 131 667.00 | |||
134 Retained Earnings | -10 211.00 | |||
136 Profit for the Year | -4 134.00 | |||
142 Total Equity - Total I | 126 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 260.00 | |||
172 Other debts | 6 842.00 | |||
176 Total debts | 6 842.00 | |||
180 Liabilities Total | 133 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 7 969.00 | 7 969.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 8 341.00 | 8 341.00 | ||
270 Operating profit | -4 341.00 | -4 341.00 | ||
310 Profit or loss | -4 341.00 | -4 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 025.00 | 101 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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