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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : MGM ELECTRINORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | MGM ELECTRINORME |
| Siren | 833494792 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25747 |
| Management number | 2017B04632 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 880.00 | 880.00 | 880.00 | |
068 Receivables – Trade and related accounts | 4 826.00 | 4 826.00 | 4 826.00 | |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
084 Cash | 17 649.00 | 17 649.00 | 17 649.00 | |
096 Total Current Assets + Prepaid Expenses | 25 643.00 | 25 643.00 | 25 643.00 | |
110 Total Assets | 25 643.00 | 25 643.00 | 25 643.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 150.00 | |||
136 Profit for the Year | 1 181.00 | |||
142 Total Equity - Total I | 6 431.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 851.00 | |||
172 Other debts | 4 102.00 | |||
176 Total debts | 19 211.00 | |||
180 Liabilities Total | 25 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 763.00 | 44 763.00 | ||
218 Production of services sold - France | 44 763.00 | 44 763.00 | ||
232 Total operating income excluding VAT | 44 763.00 | 44 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 420.00 | 23 420.00 | ||
240 Inventory changes (raw materials and supplies) | -880.00 | -880.00 | ||
242 Other external expenses | 21 363.00 | 21 363.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | -800.00 | -800.00 | ||
252 Social security contributions | -357.00 | -357.00 | ||
264 Total operating expenses | 43 268.00 | 43 268.00 | ||
270 Operating profit | 1 495.00 | 1 495.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 181.00 | 1 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
494 Total Fixed Assets (Decreases) | 917.00 | 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 749.00 | 3 749.00 | ||
378 Amount of deductible VAT on goods and services | 3 832.00 | 3 832.00 | ||
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