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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : M.N.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | M.N.G |
| Siren | 845368166 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8827 |
| Management number | 2019B00542 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 193.00 | 3 662.00 | 34 531.00 | 38 193.00 |
044 Total Fixed Assets | 38 193.00 | 3 662.00 | 34 531.00 | 38 193.00 |
050 Raw materials, supplies, in progress | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 31 108.00 | 31 108.00 | 31 108.00 | |
084 Cash | 57 069.00 | 57 069.00 | 57 069.00 | |
092 Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 106 834.00 | 106 834.00 | 106 834.00 | |
110 Total Assets | 145 028.00 | 3 662.00 | 141 365.00 | 145 028.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 76 508.00 | |||
142 Total Equity - Total I | 78 508.00 | |||
166 Suppliers and related accounts | 3 357.00 | |||
172 Other debts | 59 501.00 | |||
176 Total debts | 62 858.00 | |||
180 Liabilities Total | 141 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 125.00 | 376 125.00 | ||
222 Inventory production | 17 500.00 | 17 500.00 | ||
230 Other income | 788.00 | 788.00 | ||
232 Total operating income excluding VAT | 394 413.00 | 394 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 164.00 | 41 164.00 | ||
242 Other external expenses | 147 217.00 | 147 217.00 | ||
244 Taxes, duties and similar payments | 8 288.00 | 8 288.00 | ||
250 Staff compensation | 70 135.00 | 70 135.00 | ||
252 Social security contributions | 22 865.00 | 22 865.00 | ||
254 Depreciation and amortization | 3 662.00 | 3 662.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 293 338.00 | 293 338.00 | ||
270 Operating profit | 101 075.00 | 101 075.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 24 298.00 | 24 298.00 | ||
310 Profit or loss | 76 508.00 | 76 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 100.00 | 3 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 600.00 | 33 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 493.00 | 1 493.00 | ||
492 Total Fixed Assets (Increases) | 38 193.00 | 38 193.00 | ||
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