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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : MGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2014-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2015-12-31 | Simplified |
| Name | MGO |
| Siren | 339188070 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7573 |
| Management number | 1986B00507 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 784.00 | 15.00 | 799.00 |
028 Tangible Assets | 126 866.00 | 124 154.00 | 2 712.00 | 126 866.00 |
040 Financial Assets | 1 269.00 | 1 269.00 | 1 269.00 | |
044 Total Fixed Assets | 128 934.00 | 124 938.00 | 3 996.00 | 128 934.00 |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 13 598.00 | 13 598.00 | 13 598.00 | |
072 Receivables – Other | 5 020.00 | 5 020.00 | 5 020.00 | |
084 Cash | 12 849.00 | 12 849.00 | 12 849.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 33 161.00 | 33 161.00 | 33 161.00 | |
110 Total Assets | 162 095.00 | 124 938.00 | 37 157.00 | 162 095.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 245.00 | |||
134 Retained Earnings | -5 039.00 | |||
136 Profit for the Year | -2 597.00 | |||
142 Total Equity - Total I | 19 993.00 | |||
164 Advances and down payments received on current orders | 1 144.00 | |||
166 Suppliers and related accounts | 3 301.00 | |||
172 Other debts | 12 552.00 | |||
174 Prepaid income | 167.00 | |||
176 Total debts | 17 164.00 | |||
180 Liabilities Total | 37 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 193.00 | 81 193.00 | ||
222 Inventory production | -1 200.00 | -1 200.00 | ||
230 Other income | 4 492.00 | 4 492.00 | ||
232 Total operating income excluding VAT | 84 485.00 | 84 485.00 | ||
234 Purchases of goods (including customs duties) | 349.00 | 349.00 | ||
236 Inventory change (goods) | -349.00 | -349.00 | ||
242 Other external expenses | 35 308.00 | 35 308.00 | ||
244 Taxes, duties and similar payments | 2 651.00 | 2 651.00 | ||
250 Staff compensation | 31 022.00 | 31 022.00 | ||
252 Social security contributions | 15 404.00 | 15 404.00 | ||
254 Depreciation and amortization | 3 413.00 | 3 413.00 | ||
262 Other expenses | 559.00 | 559.00 | ||
264 Total operating expenses | 88 357.00 | 88 357.00 | ||
270 Operating profit | -3 872.00 | -3 872.00 | ||
290 Exceptional income | 3 300.00 | 3 300.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 1 944.00 | 1 944.00 | ||
310 Profit or loss | -2 597.00 | -2 597.00 | ||
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