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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : MCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | MCG |
| Siren | 494707995 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2723 |
| Management number | 2007B00077 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 106 981.00 | 97 769.00 | 9 212.00 | 106 981.00 |
040 Financial Assets | 8 090.00 | 8 090.00 | 8 090.00 | |
044 Total Fixed Assets | 127 071.00 | 109 769.00 | 17 302.00 | 127 071.00 |
060 Merchandise inventory | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 6 673.00 | 6 673.00 | 6 673.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 7 316.00 | 7 316.00 | 7 316.00 | |
110 Total Assets | 134 387.00 | 109 769.00 | 24 618.00 | 134 387.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -55 929.00 | |||
136 Profit for the Year | -5 459.00 | |||
142 Total Equity - Total I | -58 389.00 | |||
166 Suppliers and related accounts | 2 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 486.00 | |||
172 Other debts | 18 768.00 | |||
174 Prepaid income | 61 616.00 | |||
176 Total debts | 83 006.00 | |||
180 Liabilities Total | 24 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 940.00 | 83 940.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 84 114.00 | 84 114.00 | ||
234 Purchases of goods (including customs duties) | 741.00 | 741.00 | ||
236 Inventory change (goods) | 87.00 | 87.00 | ||
242 Other external expenses | 26 731.00 | 26 731.00 | ||
243 (including business tax) | 1 228.00 | 1 228.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 37 723.00 | 37 723.00 | ||
254 Depreciation and amortization | 6 907.00 | 6 907.00 | ||
262 Other expenses | 15 618.00 | 15 618.00 | ||
264 Total operating expenses | 89 085.00 | 89 085.00 | ||
270 Operating profit | -4 971.00 | -4 971.00 | ||
280 Financial income | 70.00 | 70.00 | ||
300 Exceptional expenses | 557.00 | 557.00 | ||
310 Profit or loss | -5 459.00 | -5 459.00 | ||
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