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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : MGBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | MGBAT |
| Siren | 839642246 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 39185 |
| Management number | 2018B04765 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 730.00 | 2 359.00 | 5 371.00 | 7 730.00 |
044 Total Fixed Assets | 7 730.00 | 2 359.00 | 5 371.00 | 7 730.00 |
068 Receivables – Trade and related accounts | 9 478.00 | 9 478.00 | 9 478.00 | |
072 Receivables – Other | 5 215.00 | 5 215.00 | 5 215.00 | |
084 Cash | 50 242.00 | 50 242.00 | 50 242.00 | |
096 Total Current Assets + Prepaid Expenses | 64 934.00 | 64 934.00 | 64 934.00 | |
110 Total Assets | 72 664.00 | 2 359.00 | 70 305.00 | 72 664.00 |
120 Share or Individual Capital | 15 500.00 | |||
134 Retained Earnings | 8 337.00 | |||
136 Profit for the Year | 8 337.00 | |||
142 Total Equity - Total I | 23 837.00 | |||
156 Loans and similar debts | 480.00 | |||
166 Suppliers and related accounts | 11 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 736.00 | |||
172 Other debts | 34 227.00 | |||
176 Total debts | 46 468.00 | |||
180 Liabilities Total | 70 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 229.00 | 244 229.00 | ||
226 Operating subsidies received | 8 319.00 | 8 319.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 244 229.00 | 244 229.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 838.00 | 18 838.00 | ||
242 Other external expenses | 127 473.00 | 127 473.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 54 972.00 | 54 972.00 | ||
252 Social security contributions | 29 077.00 | 29 077.00 | ||
254 Depreciation and amortization | 1 413.00 | 1 413.00 | ||
262 Other expenses | 8 616.00 | 8 616.00 | ||
264 Total operating expenses | 232 124.00 | 232 124.00 | ||
270 Operating profit | 12 105.00 | 12 105.00 | ||
294 Financial expenses | 653.00 | 653.00 | ||
300 Exceptional expenses | 3 115.00 | 3 115.00 | ||
310 Profit or loss | 8 337.00 | 8 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 730.00 | 7 730.00 | ||
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