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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | MG HOLDING |
| Siren | 833969728 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12417 |
| Management number | 2017B06908 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 5 152.00 | 5 152.00 | 5 152.00 | |
096 Total Current Assets + Prepaid Expenses | 5 273.00 | 5 273.00 | 5 273.00 | |
110 Total Assets | 5 273.00 | 5 273.00 | 5 273.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 3 142.00 | |||
142 Total Equity - Total I | 3 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 1 931.00 | |||
176 Total debts | 1 931.00 | |||
180 Liabilities Total | 5 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 084.00 | 5 084.00 | ||
232 Total operating income excluding VAT | 5 084.00 | 5 084.00 | ||
242 Other external expenses | 1 182.00 | 1 182.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 1 387.00 | 1 387.00 | ||
270 Operating profit | 3 697.00 | 3 697.00 | ||
306 Income tax's | 555.00 | 555.00 | ||
310 Profit or loss | 3 142.00 | 3 142.00 | ||
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