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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MGM ELECTRINORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | MGM ELECTRINORME |
| Siren | 833494792 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19514 |
| Management number | 2017B04632 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 910.00 | 910.00 | 910.00 | |
072 Receivables – Other | 13 257.00 | 13 257.00 | 13 257.00 | |
084 Cash | 14 748.00 | 14 748.00 | 14 748.00 | |
096 Total Current Assets + Prepaid Expenses | 28 915.00 | 28 915.00 | 28 915.00 | |
110 Total Assets | 28 915.00 | 28 915.00 | 28 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 331.00 | |||
136 Profit for the Year | 1 369.00 | |||
142 Total Equity - Total I | 7 800.00 | |||
156 Loans and similar debts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 851.00 | |||
172 Other debts | 6 115.00 | |||
176 Total debts | 21 115.00 | |||
180 Liabilities Total | 28 915.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 038.00 | 40 038.00 | ||
232 Total operating income excluding VAT | 40 038.00 | 40 038.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 990.00 | 20 990.00 | ||
242 Other external expenses | 17 311.00 | 17 311.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
252 Social security contributions | -630.00 | -630.00 | ||
264 Total operating expenses | 38 176.00 | 38 176.00 | ||
270 Operating profit | 1 862.00 | 1 862.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 263.00 | 263.00 | ||
310 Profit or loss | 1 368.00 | 1 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 206.00 | 5 206.00 | ||
378 Amount of deductible VAT on goods and services | 4 390.00 | 4 390.00 | ||
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