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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : MG DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | MG DECO |
| Siren | 853822948 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1777 |
| Management number | 2019B02307 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 166.00 | 169.00 | 1 997.00 | 2 166.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 2 656.00 | 169.00 | 2 487.00 | 2 656.00 |
068 Receivables – Trade and related accounts | 18 595.00 | 18 595.00 | 18 595.00 | |
084 Cash | 28 703.00 | 28 703.00 | 28 703.00 | |
096 Total Current Assets + Prepaid Expenses | 47 298.00 | 47 298.00 | 47 298.00 | |
110 Total Assets | 49 954.00 | 169.00 | 49 785.00 | 49 954.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 23 181.00 | |||
142 Total Equity - Total I | 23 731.00 | |||
166 Suppliers and related accounts | 10 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 102.00 | |||
172 Other debts | 15 750.00 | |||
176 Total debts | 26 054.00 | |||
180 Liabilities Total | 49 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 626.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 392.00 | 279 392.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 279 393.00 | 279 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 267.00 | 27 267.00 | ||
242 Other external expenses | 197 143.00 | 197 143.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 22 969.00 | 22 969.00 | ||
252 Social security contributions | 8 487.00 | 8 487.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 256 212.00 | 256 212.00 | ||
270 Operating profit | 23 181.00 | 23 181.00 | ||
310 Profit or loss | 23 181.00 | 23 181.00 | ||
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