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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : MGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | MGIA |
| Siren | 832820625 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4508 |
| Management number | 2017B05942 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 551.00 | 264.00 | 287.00 | 551.00 |
028 Tangible Assets | 35 202.00 | 6 905.00 | 28 298.00 | 35 202.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 35 903.00 | 7 169.00 | 28 735.00 | 35 903.00 |
068 Receivables – Trade and related accounts | 47 706.00 | 10 965.00 | 36 741.00 | 47 706.00 |
072 Receivables – Other | 3 180.00 | 3 180.00 | 3 180.00 | |
084 Cash | 38 744.00 | 38 744.00 | 38 744.00 | |
088 Cash | -3.00 | -3.00 | -3.00 | |
092 Prepaid expenses | 4 158.00 | 4 158.00 | 4 158.00 | |
096 Total Current Assets + Prepaid Expenses | 93 784.00 | 10 965.00 | 82 819.00 | 93 784.00 |
110 Total Assets | 129 687.00 | 18 133.00 | 111 554.00 | 129 687.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 279.00 | |||
134 Retained Earnings | 25 700.00 | |||
136 Profit for the Year | 13 166.00 | |||
142 Total Equity - Total I | 44 146.00 | |||
166 Suppliers and related accounts | 23 675.00 | |||
172 Other debts | 43 733.00 | |||
176 Total debts | 67 408.00 | |||
180 Liabilities Total | 111 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 421 309.00 | 56 814.00 | 421 309.00 | |
230 Other income | 5 876.00 | 5 876.00 | ||
232 Total operating income excluding VAT | 427 186.00 | 56 814.00 | 427 186.00 | |
234 Purchases of goods (including customs duties) | 115 709.00 | 7 345.00 | 115 709.00 | |
242 Other external expenses | 177 340.00 | 18 889.00 | 177 340.00 | |
244 Taxes, duties and similar payments | 1 287.00 | 1 287.00 | ||
250 Staff compensation | 59 541.00 | 59 541.00 | ||
252 Social security contributions | 36 906.00 | 36 906.00 | ||
254 Depreciation and amortization | 7 169.00 | 7 169.00 | ||
256 Provisions | 10 965.00 | 10 965.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 409 073.00 | 26 233.00 | 409 073.00 | |
270 Operating profit | 18 113.00 | 30 581.00 | 18 113.00 | |
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 59.00 | 15.00 | 59.00 | |
300 Exceptional expenses | 2 132.00 | 1.00 | 2 132.00 | |
306 Income tax's | 2 797.00 | 4 585.00 | 2 797.00 | |
310 Profit or loss | 13 166.00 | 25 979.00 | 13 166.00 | |
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