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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : MGBH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | MGBH CONSEILS |
| Siren | 819989047 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12759 |
| Management number | 2016B00848 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Rampillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 637.00 | 637.00 | 637.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 4 134.00 | 4 134.00 | 4 134.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 4 960.00 | 4 960.00 | 4 960.00 | |
110 Total Assets | 5 160.00 | 5 160.00 | 5 160.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 024.00 | |||
136 Profit for the Year | -2 620.00 | |||
142 Total Equity - Total I | 605.00 | |||
156 Loans and similar debts | 3 140.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 1 348.00 | |||
176 Total debts | 4 555.00 | |||
180 Liabilities Total | 5 160.00 | |||
195 Of which payables due in more than one year | 3 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 099.00 | 13 099.00 | ||
226 Operating subsidies received | 722.00 | 722.00 | ||
232 Total operating income excluding VAT | 13 821.00 | 13 821.00 | ||
242 Other external expenses | 11 717.00 | 11 717.00 | ||
243 (including business tax) | -159.00 | -159.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 266.00 | 1 266.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 16 689.00 | 16 689.00 | ||
270 Operating profit | -2 868.00 | -2 868.00 | ||
290 Exceptional income | 319.00 | 319.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -2 620.00 | -2 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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