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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MG2S CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Complete |
| Name | MG2S CONSEIL |
| Siren | 819457979 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7923 |
| Management number | 2020B01823 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 369.00 | 8 341.00 | 21 028.00 | 29 369.00 |
BJ TOTAL (I) | 29 369.00 | 8 341.00 | 21 028.00 | 29 369.00 |
BX Customers and related accounts | 67 584.00 | 67 584.00 | 67 584.00 | |
BZ Other receivables | 12 298.00 | 12 298.00 | 12 298.00 | |
CF Cash and cash equivalents | 58 531.00 | 58 531.00 | 58 531.00 | |
CJ TOTAL (II) | 138 413.00 | 138 413.00 | 138 413.00 | |
CO Grand total (0 to V) | 167 782.00 | 8 341.00 | 159 441.00 | 167 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 34 387.00 | 2 448.00 | 34 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 798.00 | 31 940.00 | 21 798.00 | |
DL TOTAL (I) | 56 736.00 | 34 937.00 | 56 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 237.00 | 10 581.00 | 11 237.00 | |
DX Trade payables and related accounts | 62 532.00 | 62 532.00 | ||
DY Tax and social security liabilities | 28 936.00 | 17 192.00 | 28 936.00 | |
EC TOTAL (IV) | 102 705.00 | 27 773.00 | 102 705.00 | |
EE Grand total (I to V) | 159 441.00 | 62 711.00 | 159 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 284 915.00 | 284 915.00 | 284 915.00 | |
FJ Net sales | 284 915.00 | 284 915.00 | 284 915.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 284 919.00 | |||
FW Other purchases and external expenses | 160 938.00 | |||
FX Taxes, duties, and similar payments | 1 289.00 | |||
FY Salaries and Wages | 66 648.00 | |||
FZ Social Security Contributions | 23 578.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 232.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 258 688.00 | |||
GG - OPERATING RESULT (I - II) | 26 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 433.00 | 5 663.00 | 4 433.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 284 919.00 | 100 453.00 | 284 919.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 263 121.00 | 68 513.00 | 263 121.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 798.00 | 31 940.00 | 21 798.00 | |
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