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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : MG1 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | MG1 CONSULTING |
| Siren | 528032824 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22812 |
| Management number | 2010B07371 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 498.00 | 21 454.00 | 3 044.00 | 24 498.00 |
044 Total Fixed Assets | 24 498.00 | 21 454.00 | 3 044.00 | 24 498.00 |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
080 Sellable securities | 22 002.00 | 22 002.00 | 22 002.00 | |
084 Cash | 5 932.00 | 5 932.00 | 5 932.00 | |
096 Total Current Assets + Prepaid Expenses | 28 700.00 | 28 700.00 | 28 700.00 | |
110 Total Assets | 53 198.00 | 21 454.00 | 31 744.00 | 53 198.00 |
120 Share or Individual Capital | 100.00 | |||
124 Revaluation Adjustments | 10.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 29 284.00 | |||
136 Profit for the Year | -1 885.00 | |||
142 Total Equity - Total I | 27 509.00 | |||
166 Suppliers and related accounts | 79.00 | |||
172 Other debts | 4 236.00 | |||
176 Total debts | 4 236.00 | |||
180 Liabilities Total | 31 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 499.00 | 24 499.00 | ||
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