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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : MGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | MGC |
| Siren | 818658726 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9901 |
| Management number | 2016B00235 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62232 Fouquières-lès-Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 4 553.00 | 4 553.00 | 4 553.00 | |
096 Total Current Assets + Prepaid Expenses | 5 186.00 | 5 186.00 | 5 186.00 | |
110 Total Assets | 5 186.00 | 5 186.00 | 5 186.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 123.00 | |||
134 Retained Earnings | -1 373.00 | |||
136 Profit for the Year | 984.00 | |||
142 Total Equity - Total I | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 351.00 | |||
172 Other debts | 4 351.00 | |||
176 Total debts | 4 351.00 | |||
180 Liabilities Total | 5 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 724.00 | 1 724.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
264 Total operating expenses | 2 014.00 | 2 014.00 | ||
270 Operating profit | -2 014.00 | -2 014.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 984.00 | 984.00 | ||
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