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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : MG2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | MG2C |
| Siren | 500554787 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 5188 |
| Management number | 2007B40162 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88800 NORROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 715.00 | 401 715.00 | 401 715.00 | |
044 Total Fixed Assets | 401 715.00 | 401 715.00 | 401 715.00 | |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
084 Cash | 7 877.00 | 7 877.00 | 7 877.00 | |
096 Total Current Assets + Prepaid Expenses | 10 005.00 | 10 005.00 | 10 005.00 | |
110 Total Assets | 411 720.00 | 411 720.00 | 411 720.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 150 446.00 | |||
136 Profit for the Year | 21 449.00 | |||
140 Regulated Provisions | 9 122.00 | |||
142 Total Equity - Total I | 183 218.00 | |||
156 Loans and similar debts | 174 230.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 041.00 | |||
172 Other debts | 53 305.00 | |||
176 Total debts | 228 502.00 | |||
180 Liabilities Total | 411 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 142 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 2 442.00 | 2 442.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 52 772.00 | 52 772.00 | ||
264 Total operating expenses | 55 436.00 | 55 436.00 | ||
270 Operating profit | 14 564.00 | 14 564.00 | ||
280 Financial income | 13 416.00 | 13 416.00 | ||
294 Financial expenses | 4 403.00 | 4 403.00 | ||
300 Exceptional expenses | 2 120.00 | 2 120.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 21 449.00 | 21 449.00 | ||
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