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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : MCLG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | MCLG CONSULTING |
| Siren | 807863535 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13134 |
| Management number | 2014B08605 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 64.00 | 64.00 | 64.00 | |
110 Total Assets | 64.00 | 64.00 | 64.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -35 293.00 | |||
136 Profit for the Year | -13 738.00 | |||
142 Total Equity - Total I | -38 031.00 | |||
156 Loans and similar debts | 3 940.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 34 155.00 | |||
176 Total debts | 38 095.00 | |||
180 Liabilities Total | 64.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 550.00 | 31 900.00 | 15 550.00 | |
230 Other income | 62.00 | 2 114.00 | 62.00 | |
232 Total operating income excluding VAT | 15 612.00 | 34 014.00 | 15 612.00 | |
242 Other external expenses | 4 406.00 | 3 996.00 | 4 406.00 | |
244 Taxes, duties and similar payments | 750.00 | 1 493.00 | 750.00 | |
250 Staff compensation | 16 892.00 | 38 067.00 | 16 892.00 | |
252 Social security contributions | 6 165.00 | 13 128.00 | 6 165.00 | |
254 Depreciation and amortization | 522.00 | 1 078.00 | 522.00 | |
262 Other expenses | 168.00 | 57.00 | 168.00 | |
264 Total operating expenses | 28 903.00 | 57 818.00 | 28 903.00 | |
270 Operating profit | -13 291.00 | -23 804.00 | -13 291.00 | |
300 Exceptional expenses | 447.00 | 447.00 | ||
310 Profit or loss | -13 738.00 | -23 804.00 | -13 738.00 | |
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