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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : M.G.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | M.G.I. |
| Siren | 485253801 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040623 |
| Management number | 2005B05091 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 2 574.00 | 1 026.00 | 3 600.00 |
040 Financial Assets | 16 530.00 | 16 530.00 | 16 530.00 | |
044 Total Fixed Assets | 20 130.00 | 2 574.00 | 17 556.00 | 20 130.00 |
072 Receivables – Other | 49 153.00 | 49 153.00 | 49 153.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 280.00 | 49 280.00 | 49 280.00 | |
110 Total Assets | 69 410.00 | 2 574.00 | 66 836.00 | 69 410.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 95 217.00 | |||
134 Retained Earnings | -297 721.00 | |||
136 Profit for the Year | 23 915.00 | |||
142 Total Equity - Total I | -155 339.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 929.00 | |||
172 Other debts | 219 956.00 | |||
176 Total debts | 222 175.00 | |||
180 Liabilities Total | 66 836.00 | |||
199 Of which current accounts of debit partners | 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 210.00 | 2 947.00 | 3 210.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 532.00 | 209.00 | 532.00 | |
252 Social security contributions | 820.00 | 975.00 | 820.00 | |
254 Depreciation and amortization | 360.00 | 360.00 | 360.00 | |
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 5 030.00 | 4 491.00 | 5 030.00 | |
270 Operating profit | -5 030.00 | -4 491.00 | -5 030.00 | |
280 Financial income | 468.00 | 337.00 | 468.00 | |
290 Exceptional income | 28 500.00 | 20 000.00 | 28 500.00 | |
294 Financial expenses | 23.00 | 6.00 | 23.00 | |
310 Profit or loss | 23 915.00 | 15 840.00 | 23 915.00 | |
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