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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : 2MGK AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-09-30 | Simplified |
| 2019-11-06 | Public | 2018-09-30 | Simplified |
| Name | 2MGK AUDIT ET CONSEIL |
| Siren | 832101018 |
| Closing | 2019-09-30 |
| Registry code | 5753 |
| Registration number | 894 |
| Management number | 2017B00310 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 542.00 | 374.00 | 916.00 |
040 Financial Assets | 2 060 000.00 | 2 060 000.00 | 2 060 000.00 | |
044 Total Fixed Assets | 2 060 916.00 | 542.00 | 2 060 374.00 | 2 060 916.00 |
068 Receivables – Trade and related accounts | 5 055.00 | 5 055.00 | 5 055.00 | |
072 Receivables – Other | 11 861.00 | 11 861.00 | 11 861.00 | |
084 Cash | 22 920.00 | 22 920.00 | 22 920.00 | |
096 Total Current Assets + Prepaid Expenses | 39 836.00 | 39 836.00 | 39 836.00 | |
110 Total Assets | 2 100 751.00 | 542.00 | 2 100 209.00 | 2 100 751.00 |
120 Share or Individual Capital | 196 500.00 | |||
126 Legal Reserve | 9 395.00 | |||
136 Profit for the Year | 326 101.00 | |||
142 Total Equity - Total I | 531 996.00 | |||
156 Loans and similar debts | 1 469 246.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 355.00 | |||
172 Other debts | 98 859.00 | |||
176 Total debts | 1 568 213.00 | |||
180 Liabilities Total | 2 100 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 1 218 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 213.00 | 208 553.00 | 220 213.00 | |
232 Total operating income excluding VAT | 220 213.00 | 208 553.00 | 220 213.00 | |
242 Other external expenses | 7 664.00 | 13 726.00 | 7 664.00 | |
244 Taxes, duties and similar payments | 252.00 | 250.00 | 252.00 | |
250 Staff compensation | 189 485.00 | 167 265.00 | 189 485.00 | |
252 Social security contributions | 7 068.00 | 4 289.00 | 7 068.00 | |
254 Depreciation and amortization | 305.00 | 237.00 | 305.00 | |
264 Total operating expenses | 204 774.00 | 185 767.00 | 204 774.00 | |
270 Operating profit | 15 439.00 | 22 786.00 | 15 439.00 | |
280 Financial income | 326 950.00 | 174.00 | 326 950.00 | |
294 Financial expenses | 13 525.00 | 11 907.00 | 13 525.00 | |
306 Income tax's | 2 763.00 | 1 658.00 | 2 763.00 | |
310 Profit or loss | 326 101.00 | 9 395.00 | 326 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 040 916.00 | 2 040 916.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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