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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : MG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | MG SERVICES |
| Siren | 853178101 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39015 |
| Management number | 2019B08250 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 667.00 | 5 185.00 | 6 482.00 | 11 667.00 |
044 Total Fixed Assets | 11 667.00 | 5 185.00 | 6 482.00 | 11 667.00 |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 3 714.00 | 3 714.00 | 3 714.00 | |
110 Total Assets | 15 381.00 | 5 185.00 | 10 196.00 | 15 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 062.00 | |||
142 Total Equity - Total I | -62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 258.00 | |||
172 Other debts | 10 258.00 | |||
176 Total debts | 10 258.00 | |||
180 Liabilities Total | 10 196.00 | |||
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