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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : MG 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Simplified |
| 2021-10-27 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2018-12-06 | Public | 2018-06-30 | Simplified |
| 2017-09-11 | Public | 2017-06-30 | Simplified |
| Name | MG 47 |
| Siren | 821690179 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 17305 |
| Management number | 2017B01052 |
| Activity code | 4941A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 17 842.00 | 4 172.00 | 13 670.00 | 17 842.00 |
044 Total Fixed Assets | 18 456.00 | 4 786.00 | 13 670.00 | 18 456.00 |
068 Receivables – Trade and related accounts | 19 695.00 | 19 695.00 | 19 695.00 | |
072 Receivables – Other | 9 333.00 | 9 333.00 | 9 333.00 | |
084 Cash | 119 049.00 | 119 049.00 | 119 049.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 148 437.00 | 148 437.00 | 148 437.00 | |
110 Total Assets | 166 893.00 | 4 786.00 | 162 107.00 | 166 893.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 609.00 | |||
134 Retained Earnings | 17 733.00 | |||
136 Profit for the Year | 33 792.00 | |||
142 Total Equity - Total I | 70 635.00 | |||
166 Suppliers and related accounts | 55 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 36 069.00 | |||
176 Total debts | 91 473.00 | |||
180 Liabilities Total | 162 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 907.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 165 869.00 | 94 449.00 | 165 869.00 | |
230 Other income | -23 451.00 | 25 005.00 | -23 451.00 | |
232 Total operating income excluding VAT | 142 418.00 | 119 454.00 | 142 418.00 | |
242 Other external expenses | 52 343.00 | 67 348.00 | 52 343.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 616.00 | 3 246.00 | 616.00 | |
250 Staff compensation | 15 667.00 | 19 100.00 | 15 667.00 | |
252 Social security contributions | 5 633.00 | 7 604.00 | 5 633.00 | |
254 Depreciation and amortization | 4 145.00 | 15 715.00 | 4 145.00 | |
262 Other expenses | 93.00 | 12 158.00 | 93.00 | |
264 Total operating expenses | 78 497.00 | 125 172.00 | 78 497.00 | |
270 Operating profit | 63 922.00 | -5 718.00 | 63 922.00 | |
290 Exceptional income | 5 000.00 | 1 023.00 | 5 000.00 | |
294 Financial expenses | 534.00 | |||
300 Exceptional expenses | 30 058.00 | 524.00 | 30 058.00 | |
306 Income tax's | 5 072.00 | -4 500.00 | 5 072.00 | |
310 Profit or loss | 33 792.00 | -1 252.00 | 33 792.00 | |
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