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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : MG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | MG CONSULTING |
| Siren | 539592675 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5022 |
| Management number | 2012B00238 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 411.00 | 2 411.00 | 2 411.00 | |
BJ TOTAL (I) | 2 411.00 | 2 411.00 | 2 411.00 | |
BX Customers and related accounts | 47 572.00 | 47 572.00 | 47 572.00 | |
BZ Other receivables | 267.00 | 267.00 | 267.00 | |
CF Cash and cash equivalents | 48 302.00 | 48 302.00 | 48 302.00 | |
CJ TOTAL (II) | 96 141.00 | 96 141.00 | 96 141.00 | |
CO Grand total (0 to V) | 98 552.00 | 2 411.00 | 96 141.00 | 98 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 6 552.00 | 4 408.00 | 6 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 872.00 | 32 144.00 | 31 872.00 | |
DL TOTAL (I) | 40 624.00 | 38 752.00 | 40 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 391.00 | 65 568.00 | 43 391.00 | |
DX Trade payables and related accounts | 3 791.00 | 1 789.00 | 3 791.00 | |
DY Tax and social security liabilities | 8 323.00 | 17 092.00 | 8 323.00 | |
EC TOTAL (IV) | 55 517.00 | 84 449.00 | 55 517.00 | |
EE Grand total (I to V) | 96 141.00 | 123 201.00 | 96 141.00 | |
EG Accrued income and payables due within one year | 55 517.00 | 84 449.00 | 55 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 264.00 | 46 264.00 | 46 264.00 | |
FJ Net sales | 46 264.00 | 46 264.00 | 46 264.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 46 265.00 | |||
FW Other purchases and external expenses | 7 871.00 | |||
FX Taxes, duties, and similar payments | 549.00 | |||
GA Operating Expenses - Depreciation and Amortization | 349.00 | |||
GF Total Operating Expenses (II) | 8 769.00 | |||
GG - OPERATING RESULT (I - II) | 37 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 624.00 | 5 672.00 | 5 624.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 265.00 | 47 107.00 | 46 265.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 393.00 | 14 962.00 | 14 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 872.00 | 32 144.00 | 31 872.00 | |
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