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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : MG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-03-31 | Simplified |
| Name | MG |
| Siren | 881417950 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 1083 |
| Management number | 2020B00151 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 800.00 | 14 990.00 | 71 810.00 | 86 800.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 86 830.00 | 14 990.00 | 71 840.00 | 86 830.00 |
084 Cash | 29 608.00 | 29 608.00 | 29 608.00 | |
096 Total Current Assets + Prepaid Expenses | 29 608.00 | 29 608.00 | 29 608.00 | |
110 Total Assets | 116 438.00 | 14 990.00 | 101 448.00 | 116 438.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 11 258.00 | |||
142 Total Equity - Total I | 11 458.00 | |||
156 Loans and similar debts | 84 440.00 | |||
172 Other debts | 3 750.00 | |||
176 Total debts | 88 190.00 | |||
180 Liabilities Total | 99 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 063.00 | 50 063.00 | ||
226 Operating subsidies received | 20 612.00 | 20 612.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 676.00 | 70 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 360.00 | 19 360.00 | ||
242 Other external expenses | 16 857.00 | 16 857.00 | ||
244 Taxes, duties and similar payments | 3 955.00 | 3 955.00 | ||
250 Staff compensation | 2 941.00 | 2 941.00 | ||
252 Social security contributions | 649.00 | 649.00 | ||
254 Depreciation and amortization | 14 990.00 | 14 990.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 753.00 | 58 753.00 | ||
270 Operating profit | 11 923.00 | 11 923.00 | ||
290 Exceptional income | 1 161.00 | 1 161.00 | ||
294 Financial expenses | 1 826.00 | 1 826.00 | ||
310 Profit or loss | 11 258.00 | 11 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 83 800.00 | 83 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 86 830.00 | 86 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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