Grow your business safely with MGC Services
All the information you need about MGC Services to develop and secure your business in France
M
HOME >
CORPORATES
>
MGC Services >
BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : MGC Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | MGC Services |
| Siren | 488862426 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001918 |
| Management number | 2006B01129 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 POLLIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 550.00 | 2 378.00 | 172.00 | 2 550.00 |
044 Total Fixed Assets | 2 550.00 | 2 378.00 | 172.00 | 2 550.00 |
050 Raw materials, supplies, in progress | 3 840.00 | 3 840.00 | 3 840.00 | |
068 Receivables – Trade and related accounts | 31 461.00 | 8 202.00 | 23 259.00 | 31 461.00 |
072 Receivables – Other | 3 662.00 | 3 662.00 | 3 662.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 38 963.00 | 8 202.00 | 30 761.00 | 38 963.00 |
110 Total Assets | 41 513.00 | 10 579.00 | 30 933.00 | 41 513.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 3 336.00 | |||
134 Retained Earnings | -29 775.00 | |||
136 Profit for the Year | 5 621.00 | |||
142 Total Equity - Total I | 17 681.00 | |||
156 Loans and similar debts | 1 987.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
172 Other debts | 8 524.00 | |||
176 Total debts | 13 252.00 | |||
180 Liabilities Total | 30 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 866.00 | 41 872.00 | 24 866.00 | |
222 Inventory production | 3 840.00 | 3 840.00 | ||
230 Other income | 780.00 | 2.00 | 780.00 | |
232 Total operating income excluding VAT | 29 486.00 | 41 875.00 | 29 486.00 | |
242 Other external expenses | 11 091.00 | 43 437.00 | 11 091.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 345.00 | 916.00 | 345.00 | |
250 Staff compensation | 13 170.00 | 23 116.00 | 13 170.00 | |
254 Depreciation and amortization | 81.00 | 240.00 | 81.00 | |
262 Other expenses | 44.00 | |||
264 Total operating expenses | 24 686.00 | 67 753.00 | 24 686.00 | |
270 Operating profit | 4 800.00 | -25 878.00 | 4 800.00 | |
290 Exceptional income | 845.00 | 845.00 | ||
294 Financial expenses | 24.00 | 484.00 | 24.00 | |
300 Exceptional expenses | 39.00 | |||
310 Profit or loss | 5 621.00 | -26 400.00 | 5 621.00 | |
374 Amount of VAT collected | 4 244.00 | 4 244.00 | ||
378 Amount of deductible VAT on goods and services | 2 490.00 | 2 490.00 | ||
all companies in France
Complete and comprehensive database.
