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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : MAFG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | MAFG CONSULTING |
| Siren | 489774125 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1955 |
| Management number | 2006B08928 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 82 965.00 | 82 965.00 | 82 965.00 | |
072 Receivables – Other | 4 002.00 | 4 002.00 | 4 002.00 | |
084 Cash | 31 962.00 | 31 962.00 | 31 962.00 | |
096 Total Current Assets + Prepaid Expenses | 114 927.00 | 114 927.00 | 114 927.00 | |
110 Total Assets | 114 927.00 | 114 927.00 | 114 927.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 24 230.00 | |||
136 Profit for the Year | 62 040.00 | |||
142 Total Equity - Total I | 86 820.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
172 Other debts | 26 674.00 | |||
176 Total debts | 28 107.00 | |||
180 Liabilities Total | 114 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 107 440.00 | 107 440.00 | ||
218 Production of services sold - France | 107 440.00 | 107 440.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 107 442.00 | 107 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 24 891.00 | 24 891.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
252 Social security contributions | 2 360.00 | 2 360.00 | ||
264 Total operating expenses | 27 816.00 | 27 816.00 | ||
270 Operating profit | 79 626.00 | 79 626.00 | ||
306 Income tax's | 17 586.00 | 17 586.00 | ||
310 Profit or loss | 62 040.00 | 62 040.00 | ||
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