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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : MGLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | MGLG |
| Siren | 828409086 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7100 |
| Management number | 2017B01453 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 901.00 | 7 271.00 | 76 630.00 | 83 901.00 |
040 Financial Assets | 1 596 890.00 | 1 596 890.00 | 1 596 890.00 | |
044 Total Fixed Assets | 1 680 791.00 | 7 271.00 | 1 673 520.00 | 1 680 791.00 |
068 Receivables – Trade and related accounts | 77 400.00 | 77 400.00 | 77 400.00 | |
072 Receivables – Other | 431 241.00 | 431 241.00 | 431 241.00 | |
084 Cash | 9 392.00 | 9 392.00 | 9 392.00 | |
096 Total Current Assets + Prepaid Expenses | 518 033.00 | 518 033.00 | 518 033.00 | |
110 Total Assets | 2 198 824.00 | 7 271.00 | 2 191 553.00 | 2 198 824.00 |
120 Share or Individual Capital | 1 266 050.00 | |||
134 Retained Earnings | -46 355.00 | |||
136 Profit for the Year | 258 974.00 | |||
140 Regulated Provisions | 2 251.00 | |||
142 Total Equity - Total I | 1 480 920.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 15 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615 540.00 | |||
172 Other debts | 694 492.00 | |||
176 Total debts | 710 633.00 | |||
180 Liabilities Total | 2 191 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 000.00 | 147 000.00 | ||
232 Total operating income excluding VAT | 147 000.00 | 147 000.00 | ||
242 Other external expenses | 40 986.00 | 40 986.00 | ||
244 Taxes, duties and similar payments | 7 898.00 | 7 898.00 | ||
250 Staff compensation | 62 353.00 | 62 353.00 | ||
252 Social security contributions | 18 867.00 | 18 867.00 | ||
254 Depreciation and amortization | 7 271.00 | 7 271.00 | ||
264 Total operating expenses | 137 376.00 | 137 376.00 | ||
270 Operating profit | 9 624.00 | 9 624.00 | ||
280 Financial income | 259 886.00 | 259 886.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 9 746.00 | 9 746.00 | ||
300 Exceptional expenses | 1 390.00 | 1 390.00 | ||
310 Profit or loss | 258 974.00 | 258 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 83 901.00 | 83 901.00 | ||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 1 596 400.00 | 1 596 400.00 | ||
492 Total Fixed Assets (Increases) | 84 391.00 | 84 391.00 | ||
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