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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : MG TRONICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | MG TRONICS |
| Siren | 325528198 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 22303 |
| Management number | 1982B01067 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 014.00 | 4 014.00 | 4 014.00 | |
028 Tangible Assets | 39 106.00 | 39 106.00 | 39 106.00 | |
040 Financial Assets | 41 494.00 | 41 494.00 | 41 494.00 | |
044 Total Fixed Assets | 84 614.00 | 43 120.00 | 41 494.00 | 84 614.00 |
068 Receivables – Trade and related accounts | 914.00 | 914.00 | 914.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
080 Sellable securities | 15 932.00 | 15 932.00 | 15 932.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 19 342.00 | 19 342.00 | 19 342.00 | |
110 Total Assets | 103 956.00 | 43 120.00 | 60 836.00 | 103 956.00 |
120 Share or Individual Capital | 61 285.00 | |||
126 Legal Reserve | 6 128.00 | |||
132 Other Reserves | 91 721.00 | |||
134 Retained Earnings | -106 384.00 | |||
136 Profit for the Year | 1 581.00 | |||
142 Total Equity - Total I | 54 332.00 | |||
156 Loans and similar debts | 3 360.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
172 Other debts | 1 117.00 | |||
176 Total debts | 6 505.00 | |||
180 Liabilities Total | 60 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 093.00 | 14 093.00 | ||
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 14 345.00 | 14 345.00 | ||
242 Other external expenses | 7 540.00 | 7 540.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 1 620.00 | 1 620.00 | ||
252 Social security contributions | 1 926.00 | 1 926.00 | ||
264 Total operating expenses | 11 412.00 | 11 412.00 | ||
270 Operating profit | 2 932.00 | 2 932.00 | ||
280 Financial income | 3 533.00 | 3 533.00 | ||
294 Financial expenses | 4 884.00 | 4 884.00 | ||
310 Profit or loss | 1 581.00 | 1 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 614.00 | 84 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 869.00 | 2 869.00 | ||
378 Amount of deductible VAT on goods and services | 1 230.00 | 1 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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