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BALANCE SHEET (
2022-10-17)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20472 |
| Management number | 2020B02250 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 757.00 | 757.00 | ||
084 Cash | 127.00 | 127.00 | ||
096 Total Current Assets + Prepaid Expenses | 884.00 | 884.00 | ||
110 Total Assets | 884.00 | 884.00 | ||
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -971.00 | |||
142 Total Equity - Total I | -771.00 | |||
172 Other debts | 1 452.00 | |||
176 Total debts | 1 452.00 | |||
180 Liabilities Total | 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 262.00 | 7 262.00 | ||
232 Total operating income excluding VAT | 7 262.00 | 7 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 678.00 | 3 678.00 | ||
242 Other external expenses | 787.00 | 787.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 268.00 | 268.00 | ||
264 Total operating expenses | 8 233.00 | 8 233.00 | ||
270 Operating profit | -971.00 | -971.00 | ||
310 Profit or loss | -971.00 | -971.00 | ||
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