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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : MG DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | MG DECO |
| Siren | 853822948 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6447 |
| Management number | 2019B02307 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 15 763.00 | 15 763.00 | 15 763.00 | |
096 Total Current Assets + Prepaid Expenses | 18 195.00 | 18 195.00 | 18 195.00 | |
110 Total Assets | 18 225.00 | 18 225.00 | 18 225.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 646.00 | |||
142 Total Equity - Total I | 10 146.00 | |||
166 Suppliers and related accounts | 7 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 419.00 | |||
176 Total debts | 8 079.00 | |||
180 Liabilities Total | 18 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 483.00 | 25 483.00 | ||
232 Total operating income excluding VAT | 25 483.00 | 25 483.00 | ||
234 Purchases of goods (including customs duties) | 1 275.00 | 1 275.00 | ||
242 Other external expenses | 13 257.00 | 13 257.00 | ||
250 Staff compensation | 1 014.00 | 1 014.00 | ||
252 Social security contributions | 291.00 | 291.00 | ||
264 Total operating expenses | 15 837.00 | 15 837.00 | ||
270 Operating profit | 9 647.00 | 9 647.00 | ||
310 Profit or loss | 9 646.00 | 9 646.00 | ||
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