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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : MG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-03-31 | Simplified |
| 2022-02-16 | Public | 2021-03-31 | Simplified |
| 2021-03-12 | Public | 2020-03-31 | Simplified |
| Name | MG SERVICES |
| Siren | 848605408 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/007375 |
| Management number | 2019B01065 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 433.00 | 1 367.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 433.00 | 1 367.00 | 1 800.00 |
064 Advances and down payments on orders | 303.00 | 303.00 | 303.00 | |
068 Receivables – Trade and related accounts | 25 618.00 | 14 458.00 | 11 160.00 | 25 618.00 |
072 Receivables – Other | 10 727.00 | 10 727.00 | 10 727.00 | |
084 Cash | 38 070.00 | 38 070.00 | 38 070.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 74 736.00 | 14 458.00 | 60 278.00 | 74 736.00 |
110 Total Assets | 76 536.00 | 14 891.00 | 61 645.00 | 76 536.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 808.00 | |||
142 Total Equity - Total I | 34 308.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 26 797.00 | |||
176 Total debts | 27 338.00 | |||
180 Liabilities Total | 61 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -5 411.00 | -5 411.00 | ||
218 Production of services sold - France | 304 872.00 | 304 872.00 | ||
226 Operating subsidies received | 274.00 | 274.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 299 744.00 | 299 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 971.00 | 971.00 | ||
242 Other external expenses | 63 089.00 | 63 089.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 122 632.00 | 122 632.00 | ||
252 Social security contributions | 57 595.00 | 57 595.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
256 Provisions | 14 458.00 | 14 458.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 259 587.00 | 259 587.00 | ||
270 Operating profit | 40 158.00 | 40 158.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 6 080.00 | 6 080.00 | ||
310 Profit or loss | 33 808.00 | 33 808.00 | ||
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