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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : MGTV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | MGTV |
| Siren | 878547314 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013477 |
| Management number | 2019B02200 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 277.00 | 888.00 | 389.00 | 1 277.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 3 777.00 | 3 388.00 | 389.00 | 3 777.00 |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 7 910.00 | 7 910.00 | 7 910.00 | |
110 Total Assets | 11 687.00 | 3 388.00 | 8 299.00 | 11 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 755.00 | |||
136 Profit for the Year | -2 050.00 | |||
142 Total Equity - Total I | -5 805.00 | |||
166 Suppliers and related accounts | 1 654.00 | |||
172 Other debts | 12 450.00 | |||
176 Total debts | 14 104.00 | |||
180 Liabilities Total | 8 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 624.00 | 1 792.00 | 1 624.00 | |
254 Depreciation and amortization | 426.00 | 462.00 | 426.00 | |
264 Total operating expenses | 2 050.00 | 2 255.00 | 2 050.00 | |
270 Operating profit | -2 050.00 | -2 255.00 | -2 050.00 | |
294 Financial expenses | 2 500.00 | |||
310 Profit or loss | -2 050.00 | -4 755.00 | -2 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 777.00 | 3 777.00 | ||
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