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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : MGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | MGM |
| Siren | 904094885 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006210 |
| Management number | 2021B02492 |
| Activity code | 4791B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38770 MONTEYNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 212.00 | 9 212.00 | 9 212.00 | |
096 Total Current Assets + Prepaid Expenses | 9 212.00 | 9 212.00 | 9 212.00 | |
110 Total Assets | 9 212.00 | 9 212.00 | 9 212.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 788.00 | |||
142 Total Equity - Total I | 9 212.00 | |||
180 Liabilities Total | 9 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 5 577.00 | 5 577.00 | ||
264 Total operating expenses | 5 577.00 | 5 577.00 | ||
270 Operating profit | -5 577.00 | -5 577.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
306 Income tax's | -868.00 | -868.00 | ||
310 Profit or loss | -4 919.00 | -4 919.00 | ||
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