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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : MG CONSTRUCTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | MG CONSTRUCTION CONSEILS |
| Siren | 529388845 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30179 |
| Management number | 2011B00065 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 354.00 | 354.00 | 354.00 | |
028 Tangible Assets | 2 117.00 | 2 084.00 | 33.00 | 2 117.00 |
044 Total Fixed Assets | 2 471.00 | 2 438.00 | 33.00 | 2 471.00 |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 3 550.00 | 3 550.00 | 3 550.00 | |
096 Total Current Assets + Prepaid Expenses | 4 321.00 | 4 321.00 | 4 321.00 | |
110 Total Assets | 6 792.00 | 2 438.00 | 4 354.00 | 6 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 398.00 | |||
134 Retained Earnings | -7 179.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | -3 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 579.00 | |||
172 Other debts | 7 903.00 | |||
176 Total debts | 7 903.00 | |||
180 Liabilities Total | 4 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 788.00 | 6 856.00 | 8 788.00 | |
232 Total operating income excluding VAT | 8 788.00 | 6 856.00 | 8 788.00 | |
242 Other external expenses | 8 110.00 | 8 612.00 | 8 110.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | 372.00 | |
264 Total operating expenses | 8 631.00 | 8 984.00 | 8 631.00 | |
270 Operating profit | 157.00 | -2 128.00 | 157.00 | |
300 Exceptional expenses | 25.00 | 131.00 | 25.00 | |
310 Profit or loss | 132.00 | -2 259.00 | 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 471.00 | 2 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 758.00 | 1 758.00 | ||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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