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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : MG CONSEILS OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2017-12-31 | Simplified |
| Name | MG CONSEILS OI |
| Siren | 819673773 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4064 |
| Management number | 2016B00313 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 110.00 | 509.00 | 1 601.00 | 2 110.00 |
044 Total Fixed Assets | 2 110.00 | 509.00 | 1 601.00 | 2 110.00 |
068 Receivables – Trade and related accounts | 6 002.00 | 6 002.00 | 6 002.00 | |
072 Receivables – Other | 4 357.00 | 4 357.00 | 4 357.00 | |
084 Cash | 9 525.00 | 9 525.00 | 9 525.00 | |
096 Total Current Assets + Prepaid Expenses | 19 884.00 | 19 884.00 | 19 884.00 | |
110 Total Assets | 21 994.00 | 509.00 | 21 485.00 | 21 994.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 872.00 | |||
136 Profit for the Year | 11 242.00 | |||
142 Total Equity - Total I | 13 664.00 | |||
166 Suppliers and related accounts | 7 821.00 | |||
176 Total debts | 7 821.00 | |||
180 Liabilities Total | 21 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 449.00 | 36 449.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 36 452.00 | 36 452.00 | ||
242 Other external expenses | 8 874.00 | 8 874.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 12 471.00 | 12 471.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
256 Provisions | 490.00 | 490.00 | ||
262 Other expenses | 1 747.00 | 1 747.00 | ||
264 Total operating expenses | 23 996.00 | 23 996.00 | ||
270 Operating profit | 12 456.00 | 12 456.00 | ||
306 Income tax's | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 11 242.00 | 11 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 201.00 | 1 201.00 | ||
490 Total Fixed Assets (Gross Value) | 909.00 | 909.00 | ||
492 Total Fixed Assets (Increases) | 1 201.00 | 1 201.00 | ||
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