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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : MCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| Name | MCG |
| Siren | 824079974 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15591 |
| Management number | 2016B10379 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 605.00 | 2 605.00 | 2 605.00 | |
044 Total Fixed Assets | 2 605.00 | 2 605.00 | 2 605.00 | |
072 Receivables – Other | 21 450.00 | 21 450.00 | 21 450.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 24 455.00 | 24 455.00 | 24 455.00 | |
110 Total Assets | 27 060.00 | 2 605.00 | 24 455.00 | 27 060.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 899.00 | |||
136 Profit for the Year | -2 795.00 | |||
142 Total Equity - Total I | 14 104.00 | |||
166 Suppliers and related accounts | 3 454.00 | |||
172 Other debts | 6 898.00 | |||
176 Total debts | 10 351.00 | |||
180 Liabilities Total | 24 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 832.00 | 111 832.00 | ||
232 Total operating income excluding VAT | 111 832.00 | 111 832.00 | ||
242 Other external expenses | 95 774.00 | 95 774.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 8 562.00 | 8 562.00 | ||
252 Social security contributions | 6 865.00 | 6 865.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 114 312.00 | 114 312.00 | ||
270 Operating profit | -2 480.00 | -2 480.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
310 Profit or loss | -2 795.00 | -2 795.00 | ||
316 Non-deductible compensation and personal benefits | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 411.00 | 411.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 194.00 | 194.00 | ||
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