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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : MG TRONICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | MG TRONICS |
| Siren | 325528198 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 2468 |
| Management number | 1982B01067 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 014.00 | 4 014.00 | 4 014.00 | |
028 Tangible Assets | 44 051.00 | 41 416.00 | 2 635.00 | 44 051.00 |
040 Financial Assets | 41 494.00 | 40 000.00 | 1 494.00 | 41 494.00 |
044 Total Fixed Assets | 89 559.00 | 85 430.00 | 4 129.00 | 89 559.00 |
068 Receivables – Trade and related accounts | 641.00 | 641.00 | 641.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
080 Sellable securities | 15 932.00 | 15 932.00 | 15 932.00 | |
084 Cash | 3 179.00 | 3 179.00 | 3 179.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 21 536.00 | 21 536.00 | 21 536.00 | |
110 Total Assets | 111 095.00 | 85 430.00 | 25 664.00 | 111 095.00 |
120 Share or Individual Capital | 11 583.00 | |||
126 Legal Reserve | 6 128.00 | |||
136 Profit for the Year | 2 361.00 | |||
142 Total Equity - Total I | 20 072.00 | |||
156 Loans and similar debts | 2 760.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 5 593.00 | |||
180 Liabilities Total | 25 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 056.00 | 22 056.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 057.00 | 22 057.00 | ||
242 Other external expenses | 11 898.00 | 11 898.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 2 622.00 | 2 622.00 | ||
252 Social security contributions | 2 904.00 | 2 904.00 | ||
254 Depreciation and amortization | 1 898.00 | 1 898.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 19 697.00 | 19 697.00 | ||
270 Operating profit | 2 361.00 | 2 361.00 | ||
310 Profit or loss | 2 361.00 | 2 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 522.00 | 2 522.00 | ||
490 Total Fixed Assets (Gross Value) | 87 794.00 | 87 794.00 | ||
492 Total Fixed Assets (Increases) | 2 522.00 | 2 522.00 | ||
494 Total Fixed Assets (Decreases) | 757.00 | 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 268.00 | 4 268.00 | ||
378 Amount of deductible VAT on goods and services | 3 854.00 | 3 854.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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