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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : MGSC EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2018-12-31 | Simplified |
| Name | MGSC EVENT |
| Siren | 833918055 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36605 |
| Management number | 2017B11342 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 710.00 | 771.00 | 2 939.00 | 3 710.00 |
044 Total Fixed Assets | 3 710.00 | 771.00 | 2 939.00 | 3 710.00 |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
110 Total Assets | 7 127.00 | 771.00 | 6 355.00 | 7 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 923.00 | |||
136 Profit for the Year | -16 171.00 | |||
142 Total Equity - Total I | -15 171.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 076.00 | |||
172 Other debts | 21 076.00 | |||
176 Total debts | 21 526.00 | |||
180 Liabilities Total | 6 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 500.00 | 35 500.00 | ||
226 Operating subsidies received | 2 550.00 | 2 550.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 501.00 | 35 501.00 | ||
242 Other external expenses | 50 531.00 | 50 531.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 343.00 | 51 343.00 | ||
270 Operating profit | -15 843.00 | -15 843.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
310 Profit or loss | -16 171.00 | -16 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 710.00 | 3 710.00 | ||
490 Total Fixed Assets (Gross Value) | 3 710.00 | 3 710.00 | ||
492 Total Fixed Assets (Increases) | 3 710.00 | 3 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 100.00 | 7 100.00 | ||
378 Amount of deductible VAT on goods and services | 10 031.00 | 10 031.00 | ||
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