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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : M-G DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| Name | M-G DECORATION |
| Siren | 888702206 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 2472 |
| Management number | 2020B00225 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51400 SAINT-HILAIRE-AU-TEMPLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 852.00 | 1 299.00 | 3 553.00 | 4 852.00 |
AT Other tangible assets | 8 968.00 | 3 820.00 | 5 148.00 | 8 968.00 |
BJ TOTAL (I) | 13 820.00 | 5 118.00 | 8 701.00 | 13 820.00 |
BX Customers and related accounts | 6 612.00 | 6 612.00 | 6 612.00 | |
BZ Other receivables | 602.00 | 602.00 | 602.00 | |
CF Cash and cash equivalents | 41 544.00 | 41 544.00 | 41 544.00 | |
CJ TOTAL (II) | 48 758.00 | 48 758.00 | 48 758.00 | |
CO Grand total (0 to V) | 62 577.00 | 5 118.00 | 57 459.00 | 62 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 677.00 | 27 677.00 | ||
DL TOTAL (I) | 31 677.00 | 31 677.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 617.00 | 16 617.00 | ||
DX Trade payables and related accounts | 5.00 | 5.00 | ||
DY Tax and social security liabilities | 9 161.00 | 9 161.00 | ||
EC TOTAL (IV) | 25 782.00 | 25 782.00 | ||
EE Grand total (I to V) | 57 459.00 | 57 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 698.00 | 87 698.00 | 87 698.00 | |
FJ Net sales | 87 698.00 | 87 698.00 | 87 698.00 | |
FO Operating subsidies | 6 667.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 94 373.00 | |||
FW Other purchases and external expenses | 44 482.00 | |||
FX Taxes, duties, and similar payments | 87.00 | |||
FY Salaries and Wages | 9 967.00 | |||
FZ Social Security Contributions | 2 133.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 118.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 61 808.00 | |||
GG - OPERATING RESULT (I - II) | 32 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 888.00 | 4 888.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 373.00 | 94 373.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 696.00 | 66 696.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 677.00 | 27 677.00 | ||
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