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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : M.G.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | M.G.F |
| Siren | 830087680 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 3018 |
| Management number | 2017B00255 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04310 Peyruis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 690.00 | 21 690.00 | 21 690.00 | |
044 Total Fixed Assets | 21 690.00 | 21 690.00 | 21 690.00 | |
072 Receivables – Other | 15 936.00 | 15 936.00 | 15 936.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 16 654.00 | 16 654.00 | 16 654.00 | |
110 Total Assets | 38 344.00 | 38 344.00 | 38 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -403.00 | |||
136 Profit for the Year | -104.00 | |||
142 Total Equity - Total I | 493.00 | |||
156 Loans and similar debts | 11 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 717.00 | |||
172 Other debts | 26 801.00 | |||
176 Total debts | 37 851.00 | |||
180 Liabilities Total | 38 344.00 | |||
195 Of which payables due in more than one year | 10 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 251.00 | 139.00 | 251.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
264 Total operating expenses | 251.00 | 294.00 | 251.00 | |
270 Operating profit | -251.00 | -294.00 | -251.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
310 Profit or loss | -104.00 | -294.00 | -104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 690.00 | 21 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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