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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | MG CONSEIL |
| Siren | 809502149 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4151 |
| Management number | 2015B00147 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 857.00 | 2 912.00 | 945.00 | 3 857.00 |
044 Total Fixed Assets | 3 857.00 | 2 912.00 | 945.00 | 3 857.00 |
072 Receivables – Other | 2 740.00 | 2 740.00 | 2 740.00 | |
084 Cash | 33 377.00 | 33 377.00 | 33 377.00 | |
096 Total Current Assets + Prepaid Expenses | 36 117.00 | 36 117.00 | 36 117.00 | |
110 Total Assets | 39 974.00 | 2 912.00 | 37 063.00 | 39 974.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 37 319.00 | |||
136 Profit for the Year | -3 859.00 | |||
142 Total Equity - Total I | 34 010.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 611.00 | |||
176 Total debts | 3 053.00 | |||
180 Liabilities Total | 37 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 043.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 043.00 | 1 043.00 | ||
490 Total Fixed Assets (Gross Value) | 2 814.00 | 2 814.00 | ||
492 Total Fixed Assets (Increases) | 1 043.00 | 1 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117.00 | 117.00 | ||
378 Amount of deductible VAT on goods and services | 1 392.00 | 1 392.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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