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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : MGTDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | MGTDEC |
| Siren | 883006488 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28296 |
| Management number | 2020B02250 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 2 474.00 | 2 474.00 | 2 474.00 | |
096 Total Current Assets + Prepaid Expenses | 2 737.00 | 2 736.00 | 2 737.00 | |
110 Total Assets | 2 737.00 | 2 737.00 | 2 737.00 | |
136 Profit for the Year | 941.00 | |||
142 Total Equity - Total I | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 570.00 | |||
172 Other debts | 1 795.00 | |||
176 Total debts | 1 795.00 | |||
180 Liabilities Total | 2 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 2 250.00 | 2 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 308.00 | 1 308.00 | ||
264 Total operating expenses | 1 309.00 | 1 309.00 | ||
270 Operating profit | 941.00 | 941.00 | ||
310 Profit or loss | 941.00 | 941.00 | ||
374 Amount of VAT collected | 225.00 | 225.00 | ||
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