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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : MGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| Name | MGT |
| Siren | 839716776 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21413 |
| Management number | 2018B02926 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 273.00 | 1 615.00 | 25 658.00 | 27 273.00 |
044 Total Fixed Assets | 27 273.00 | 1 615.00 | 25 658.00 | 27 273.00 |
068 Receivables – Trade and related accounts | 51 240.00 | 51 240.00 | 51 240.00 | |
072 Receivables – Other | 5 150.00 | 5 150.00 | 5 150.00 | |
084 Cash | 7 175.00 | 7 175.00 | 7 175.00 | |
096 Total Current Assets + Prepaid Expenses | 63 565.00 | 63 565.00 | 63 565.00 | |
110 Total Assets | 90 838.00 | 1 615.00 | 89 223.00 | 90 838.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 677.00 | |||
142 Total Equity - Total I | 18 677.00 | |||
166 Suppliers and related accounts | 66 080.00 | |||
172 Other debts | 4 466.00 | |||
176 Total debts | 70 546.00 | |||
180 Liabilities Total | 89 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 658.00 | 383 658.00 | ||
232 Total operating income excluding VAT | 383 658.00 | 383 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 652.00 | 11 652.00 | ||
242 Other external expenses | 278 140.00 | 278 140.00 | ||
250 Staff compensation | 78 126.00 | 78 126.00 | ||
252 Social security contributions | 3 809.00 | 3 809.00 | ||
254 Depreciation and amortization | 1 615.00 | 1 615.00 | ||
264 Total operating expenses | 373 343.00 | 373 343.00 | ||
270 Operating profit | 10 315.00 | 10 315.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 547.00 | 1 547.00 | ||
310 Profit or loss | 8 678.00 | 8 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 600.00 | 22 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 673.00 | 4 673.00 | ||
492 Total Fixed Assets (Increases) | 27 273.00 | 27 273.00 | ||
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