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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-03-31 | Simplified |
| 2021-12-21 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| Name | M.G. |
| Siren | 848221313 |
| Closing | 2020-03-31 |
| Registry code | 8303 |
| Registration number | 5117 |
| Management number | 2019B00147 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 916.00 | 21 916.00 | 21 916.00 | |
028 Tangible Assets | 17 084.00 | 3 565.00 | 13 519.00 | 17 084.00 |
044 Total Fixed Assets | 39 000.00 | 3 565.00 | 35 435.00 | 39 000.00 |
068 Receivables – Trade and related accounts | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 1 891.00 | 1 891.00 | 1 891.00 | |
110 Total Assets | 40 891.00 | 3 565.00 | 37 326.00 | 40 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -306.00 | |||
142 Total Equity - Total I | 694.00 | |||
156 Loans and similar debts | 34 213.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 567.00 | |||
172 Other debts | 1 867.00 | |||
176 Total debts | 36 632.00 | |||
180 Liabilities Total | 37 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 000.00 | |||
195 Of which payables due in more than one year | 28 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 621.00 | 37 621.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 124.00 | 39 124.00 | ||
234 Purchases of goods (including customs duties) | 17 272.00 | 17 272.00 | ||
242 Other external expenses | 18 083.00 | 18 083.00 | ||
254 Depreciation and amortization | 3 565.00 | 3 565.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 922.00 | 38 922.00 | ||
270 Operating profit | 202.00 | 202.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 1 719.00 | 1 719.00 | ||
310 Profit or loss | -306.00 | -306.00 | ||
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