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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : MG LUXURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | MG LUXURY |
| Siren | 848059820 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4203 |
| Management number | 2019B00899 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 024.00 | 43.00 | 982.00 | 1 024.00 |
044 Total Fixed Assets | 1 024.00 | 43.00 | 982.00 | 1 024.00 |
068 Receivables – Trade and related accounts | 201.00 | 201.00 | 201.00 | |
072 Receivables – Other | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 1 855.00 | 1 855.00 | 1 855.00 | |
096 Total Current Assets + Prepaid Expenses | 3 072.00 | 3 072.00 | 3 072.00 | |
110 Total Assets | 4 096.00 | 43.00 | 4 054.00 | 4 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 477.00 | |||
142 Total Equity - Total I | -1 477.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 5 511.00 | |||
176 Total debts | 5 530.00 | |||
180 Liabilities Total | 4 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 577.00 | 52 577.00 | ||
232 Total operating income excluding VAT | 52 577.00 | 52 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 679.00 | 679.00 | ||
242 Other external expenses | 53 773.00 | 53 773.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 55 024.00 | 55 024.00 | ||
270 Operating profit | -2 447.00 | -2 447.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -2 477.00 | -2 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
492 Total Fixed Assets (Increases) | 1 024.00 | 1 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 258.00 | 5 258.00 | ||
378 Amount of deductible VAT on goods and services | 6 069.00 | 6 069.00 | ||
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