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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : MGBH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | MGBH CONSEILS |
| Siren | 819989047 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12455 |
| Management number | 2016B00848 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Rampillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 220.00 | 237.00 | 983.00 | 1 220.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 420.00 | 237.00 | 1 183.00 | 1 420.00 |
068 Receivables – Trade and related accounts | 505.00 | 505.00 | 505.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 5 995.00 | 5 995.00 | 5 995.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 7 086.00 | 7 086.00 | 7 086.00 | |
110 Total Assets | 8 506.00 | 237.00 | 8 269.00 | 8 506.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 024.00 | |||
134 Retained Earnings | -2 620.00 | |||
136 Profit for the Year | 2 761.00 | |||
142 Total Equity - Total I | 3 366.00 | |||
156 Loans and similar debts | 3 039.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 1 793.00 | |||
176 Total debts | 4 904.00 | |||
180 Liabilities Total | 8 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
195 Of which payables due in more than one year | 2 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 236.00 | 13 236.00 | ||
232 Total operating income excluding VAT | 13 236.00 | 13 236.00 | ||
242 Other external expenses | 8 329.00 | 8 329.00 | ||
243 (including business tax) | -295.00 | -295.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 200.00 | 200.00 | ||
252 Social security contributions | 1 064.00 | 1 064.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 10 471.00 | 10 471.00 | ||
270 Operating profit | 2 765.00 | 2 765.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 2 761.00 | 2 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 220.00 | 1 220.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 1 220.00 | 1 220.00 | ||
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