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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : MGL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | MGL |
| Siren | 833447287 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 9237 |
| Management number | 2017B04772 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 236.00 | 4 974.00 | 68 262.00 | 73 236.00 |
044 Total Fixed Assets | 73 236.00 | 4 974.00 | 68 262.00 | 73 236.00 |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 9 660.00 | 9 660.00 | 9 660.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 10 629.00 | 10 629.00 | 10 629.00 | |
110 Total Assets | 83 865.00 | 4 974.00 | 78 891.00 | 83 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 734.00 | |||
136 Profit for the Year | -344.00 | |||
142 Total Equity - Total I | -6 077.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 737.00 | |||
172 Other debts | 84 883.00 | |||
176 Total debts | 84 968.00 | |||
180 Liabilities Total | 78 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 856.00 | 2 856.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 2 877.00 | 2 877.00 | ||
242 Other external expenses | 1 073.00 | 1 073.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
254 Depreciation and amortization | 2 058.00 | 2 058.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 221.00 | 3 221.00 | ||
270 Operating profit | -344.00 | -344.00 | ||
310 Profit or loss | -344.00 | -344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 236.00 | 73 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 293.00 | 293.00 | ||
378 Amount of deductible VAT on goods and services | 131.00 | 131.00 | ||
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