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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : MGSC EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2018-12-31 | Simplified |
| Name | MGSC EVENT |
| Siren | 833918055 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51610 |
| Management number | 2017B11342 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 710.00 | 3 710.00 | 3 710.00 | |
044 Total Fixed Assets | 3 710.00 | 3 710.00 | 3 710.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 104.00 | 104.00 | 104.00 | |
110 Total Assets | 3 814.00 | 3 710.00 | 104.00 | 3 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 445.00 | |||
136 Profit for the Year | -1 670.00 | |||
142 Total Equity - Total I | -23 115.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 4 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 280.00 | |||
172 Other debts | 18 280.00 | |||
176 Total debts | 23 219.00 | |||
180 Liabilities Total | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
264 Total operating expenses | 1 239.00 | 1 239.00 | ||
270 Operating profit | -1 239.00 | -1 239.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
310 Profit or loss | -1 670.00 | -1 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 710.00 | 3 710.00 | ||
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