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BALANCE SHEET (
2020-09-14)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14517 |
| Management number | 2017B05942 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 551.00 | 540.00 | 11.00 | 551.00 |
028 Tangible Assets | 109 849.00 | 17 171.00 | 92 678.00 | 109 849.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 112 850.00 | 17 710.00 | 95 140.00 | 112 850.00 |
068 Receivables – Trade and related accounts | 64 406.00 | 6 469.00 | 57 937.00 | 64 406.00 |
072 Receivables – Other | 15 037.00 | 15 037.00 | 15 037.00 | |
084 Cash | 1 955.00 | 1 955.00 | 1 955.00 | |
088 Cash | ||||
092 Prepaid expenses | 5 134.00 | 5 134.00 | 5 134.00 | |
096 Total Current Assets + Prepaid Expenses | 86 532.00 | 6 469.00 | 80 063.00 | 86 532.00 |
110 Total Assets | 199 382.00 | 24 179.00 | 175 203.00 | 199 382.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 445.00 | |||
134 Retained Earnings | 38 701.00 | |||
136 Profit for the Year | -14 652.00 | |||
142 Total Equity - Total I | 29 493.00 | |||
156 Loans and similar debts | 81 664.00 | |||
166 Suppliers and related accounts | 11 836.00 | |||
172 Other debts | 52 210.00 | |||
176 Total debts | 145 710.00 | |||
180 Liabilities Total | 175 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25.00 | 25.00 | ||
214 Production of goods sold - France | 421 309.00 | |||
218 Production of services sold - France | 325 987.00 | 325 987.00 | ||
230 Other income | 4 726.00 | 5 876.00 | 4 726.00 | |
232 Total operating income excluding VAT | 330 738.00 | 427 186.00 | 330 738.00 | |
234 Purchases of goods (including customs duties) | 78 220.00 | 115 709.00 | 78 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 124 483.00 | 177 340.00 | 124 483.00 | |
243 (including business tax) | 1 646.00 | 1 646.00 | ||
244 Taxes, duties and similar payments | 6 350.00 | 1 287.00 | 6 350.00 | |
250 Staff compensation | 80 133.00 | 59 541.00 | 80 133.00 | |
252 Social security contributions | 43 102.00 | 36 906.00 | 43 102.00 | |
254 Depreciation and amortization | 10 542.00 | 7 169.00 | 10 542.00 | |
256 Provisions | 10 965.00 | |||
262 Other expenses | 7.00 | 155.00 | 7.00 | |
264 Total operating expenses | 342 966.00 | 409 073.00 | 342 966.00 | |
270 Operating profit | -12 228.00 | 18 113.00 | -12 228.00 | |
280 Financial income | 1.00 | 34.00 | 1.00 | |
290 Exceptional income | 196.00 | 7.00 | 196.00 | |
294 Financial expenses | 531.00 | 59.00 | 531.00 | |
300 Exceptional expenses | 2 091.00 | 2 132.00 | 2 091.00 | |
306 Income tax's | 2 797.00 | |||
310 Profit or loss | -14 652.00 | 13 166.00 | -14 652.00 | |
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