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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : M.G.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-09-23 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| Name | M.G.P |
| Siren | 879692374 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 16333 |
| Management number | 2019B04367 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 056.00 | 7.00 | 6 048.00 | 6 056.00 |
040 Financial Assets | 630 000.00 | 630 000.00 | 630 000.00 | |
044 Total Fixed Assets | 636 056.00 | 7.00 | 636 048.00 | 636 056.00 |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 75 766.00 | 75 766.00 | 75 766.00 | |
096 Total Current Assets + Prepaid Expenses | 76 554.00 | 76 554.00 | 76 554.00 | |
110 Total Assets | 712 610.00 | 7.00 | 712 602.00 | 712 610.00 |
120 Share or Individual Capital | 630 000.00 | |||
136 Profit for the Year | 3 320.00 | |||
142 Total Equity - Total I | 633 320.00 | |||
166 Suppliers and related accounts | 9 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 938.00 | |||
172 Other debts | 69 340.00 | |||
176 Total debts | 79 282.00 | |||
180 Liabilities Total | 712 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 099.00 | 3 099.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 1 574.00 | 1 574.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 26 681.00 | 26 681.00 | ||
270 Operating profit | -26 680.00 | -26 680.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 3 320.00 | 3 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 948.00 | 4 948.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
482 INCREASES Financial Assets | 630 000.00 | 630 000.00 | ||
492 Total Fixed Assets (Increases) | 636 056.00 | 636 056.00 | ||
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