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BALANCE SHEET (
2019-12-18)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24710 |
| 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 | 2019-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 5 330.00 | 5 330.00 | 5 330.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 25 886.00 | 25 886.00 | 25 886.00 | |
092 Prepaid expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
096 Total Current Assets + Prepaid Expenses | 34 290.00 | 34 290.00 | 34 290.00 | |
110 Total Assets | 49 290.00 | 49 290.00 | 49 290.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 979.00 | |||
142 Total Equity - Total I | 30 979.00 | |||
166 Suppliers and related accounts | 4 068.00 | |||
172 Other debts | 14 242.00 | |||
176 Total debts | 18 310.00 | |||
180 Liabilities Total | 49 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 814.00 | 56 814.00 | ||
232 Total operating income excluding VAT | 56 814.00 | 56 814.00 | ||
234 Purchases of goods (including customs duties) | 7 345.00 | 7 345.00 | ||
242 Other external expenses | 18 889.00 | 18 889.00 | ||
264 Total operating expenses | 26 234.00 | 26 234.00 | ||
270 Operating profit | 30 580.00 | 30 580.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 585.00 | 4 585.00 | ||
310 Profit or loss | 30 580.00 | 30 580.00 | ||
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