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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : 2MGK AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-09-30 | Simplified |
| 2019-11-06 | Public | 2018-09-30 | Simplified |
| Name | 2MGK AUDIT ET CONSEIL |
| Siren | 832101018 |
| Closing | 2018-09-30 |
| Registry code | 5753 |
| Registration number | 1663 |
| Management number | 2017B00310 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 237.00 | 679.00 | 916.00 |
040 Financial Assets | 2 040 000.00 | 2 040 000.00 | 2 040 000.00 | |
044 Total Fixed Assets | 2 040 916.00 | 237.00 | 2 040 679.00 | 2 040 916.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 25 718.00 | 25 718.00 | 25 718.00 | |
084 Cash | 33 159.00 | 33 159.00 | 33 159.00 | |
096 Total Current Assets + Prepaid Expenses | 80 478.00 | 80 478.00 | 80 478.00 | |
110 Total Assets | 2 121 393.00 | 237.00 | 2 121 157.00 | 2 121 393.00 |
120 Share or Individual Capital | 196 500.00 | |||
136 Profit for the Year | 9 395.00 | |||
142 Total Equity - Total I | 205 895.00 | |||
156 Loans and similar debts | 1 713 565.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 827.00 | |||
172 Other debts | 201 643.00 | |||
176 Total debts | 1 915 262.00 | |||
180 Liabilities Total | 2 121 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 040 916.00 | |||
195 Of which payables due in more than one year | 1 459 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 553.00 | 208 553.00 | ||
232 Total operating income excluding VAT | 208 553.00 | 208 553.00 | ||
242 Other external expenses | 13 726.00 | 13 726.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 167 265.00 | 167 265.00 | ||
252 Social security contributions | 4 289.00 | 4 289.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 185 767.00 | 185 767.00 | ||
270 Operating profit | 22 786.00 | 22 786.00 | ||
280 Financial income | 174.00 | 174.00 | ||
294 Financial expenses | 11 907.00 | 11 907.00 | ||
306 Income tax's | 1 658.00 | 1 658.00 | ||
310 Profit or loss | 9 395.00 | 9 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
482 INCREASES Financial Assets | 2 040 000.00 | 2 040 000.00 | ||
492 Total Fixed Assets (Increases) | 2 040 916.00 | 2 040 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 200.00 | 43 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 418.00 | 1 418.00 | ||
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