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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : M.G.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | M.G.H. |
| Siren | 854073541 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010874 |
| Management number | 2019B01352 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 LA TOUR-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 500.00 | 198 500.00 | 198 500.00 | |
044 Total Fixed Assets | 198 500.00 | 198 500.00 | 198 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 972.00 | 11 972.00 | 11 972.00 | |
084 Cash | 105 388.00 | 105 388.00 | 105 388.00 | |
096 Total Current Assets + Prepaid Expenses | 117 361.00 | 117 361.00 | 117 361.00 | |
110 Total Assets | 315 861.00 | 315 861.00 | 315 861.00 | |
120 Share or Individual Capital | 198 500.00 | |||
126 Legal Reserve | 19 850.00 | |||
132 Other Reserves | 13 073.00 | |||
136 Profit for the Year | 41 097.00 | |||
142 Total Equity - Total I | 272 520.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 468.00 | |||
172 Other debts | 42 522.00 | |||
176 Total debts | 43 341.00 | |||
180 Liabilities Total | 315 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 000.00 | 72 000.00 | 158 000.00 | |
232 Total operating income excluding VAT | 158 000.00 | 72 000.00 | 158 000.00 | |
242 Other external expenses | 3 747.00 | 6 576.00 | 3 747.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 103 514.00 | 26 677.00 | 103 514.00 | |
264 Total operating expenses | 107 364.00 | 33 253.00 | 107 364.00 | |
270 Operating profit | 50 636.00 | 38 747.00 | 50 636.00 | |
280 Financial income | 40.00 | 5.00 | 40.00 | |
294 Financial expenses | 78.00 | 26.00 | 78.00 | |
306 Income tax's | 9 501.00 | 5 803.00 | 9 501.00 | |
310 Profit or loss | 41 097.00 | 32 923.00 | 41 097.00 | |
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