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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : MG3E CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | MG3E CONSEIL |
| Siren | 752715003 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2917 |
| Management number | 2012B01319 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 970.00 | 3 776.00 | 1 194.00 | 4 970.00 |
044 Total Fixed Assets | 4 970.00 | 3 776.00 | 1 194.00 | 4 970.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 8 745.00 | 8 745.00 | 8 745.00 | |
084 Cash | 22 632.00 | 22 632.00 | 22 632.00 | |
096 Total Current Assets + Prepaid Expenses | 48 177.00 | 48 177.00 | 48 177.00 | |
110 Total Assets | 53 147.00 | 3 776.00 | 49 371.00 | 53 147.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 951.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 43 505.00 | |||
172 Other debts | 5 866.00 | |||
176 Total debts | 5 866.00 | |||
180 Liabilities Total | 49 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 050.00 | 33 050.00 | ||
232 Total operating income excluding VAT | 33 050.00 | 33 050.00 | ||
242 Other external expenses | 5 125.00 | 5 125.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 6 757.00 | 6 757.00 | ||
254 Depreciation and amortization | 904.00 | 904.00 | ||
264 Total operating expenses | 32 839.00 | 32 839.00 | ||
270 Operating profit | 211.00 | 211.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 54.00 | 54.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 970.00 | 4 970.00 | ||
494 Total Fixed Assets (Decreases) | 3 776.00 | 3 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 810.00 | 8 810.00 | ||
378 Amount of deductible VAT on goods and services | 95.00 | 95.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 95.00 | 95.00 | ||
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