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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : MG LUXURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | MG LUXURY |
| Siren | 848059820 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24959 |
| Management number | 2019B00899 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 024.00 | 555.00 | 469.00 | 1 024.00 |
044 Total Fixed Assets | 1 024.00 | 555.00 | 469.00 | 1 024.00 |
072 Receivables – Other | 2 052.00 | 2 052.00 | 2 052.00 | |
084 Cash | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 3 497.00 | 3 497.00 | 3 497.00 | |
110 Total Assets | 4 521.00 | 555.00 | 3 966.00 | 4 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 477.00 | |||
136 Profit for the Year | -718.00 | |||
142 Total Equity - Total I | -2 195.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 306.00 | |||
172 Other debts | 5 841.00 | |||
176 Total debts | 6 161.00 | |||
180 Liabilities Total | 3 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 479.00 | 17 479.00 | ||
226 Operating subsidies received | 15 998.00 | 15 998.00 | ||
230 Other income | 447.00 | 447.00 | ||
232 Total operating income excluding VAT | 33 924.00 | 33 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 358.00 | ||
242 Other external expenses | 33 574.00 | 33 574.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 34 482.00 | 34 482.00 | ||
270 Operating profit | -558.00 | -558.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -718.00 | -718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 024.00 | 1 024.00 | ||
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