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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : MGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2014-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2015-12-31 | Simplified |
| Name | MGO |
| Siren | 339188070 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20257 |
| Management number | 1986B00507 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 230.00 | 1 204.00 | 26.00 | 1 230.00 |
028 Tangible Assets | 124 669.00 | 121 267.00 | 3 402.00 | 124 669.00 |
040 Financial Assets | 1 269.00 | 1 269.00 | 1 269.00 | |
044 Total Fixed Assets | 127 168.00 | 122 471.00 | 4 697.00 | 127 168.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 16 591.00 | 16 591.00 | 16 591.00 | |
072 Receivables – Other | 2 621.00 | 2 621.00 | 2 621.00 | |
084 Cash | 14 210.00 | 14 210.00 | 14 210.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 37 266.00 | 37 266.00 | 37 266.00 | |
110 Total Assets | 164 434.00 | 122 471.00 | 41 963.00 | 164 434.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 19 245.00 | |||
134 Retained Earnings | -20 230.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 7 004.00 | |||
156 Loans and similar debts | 10 426.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
172 Other debts | 19 851.00 | |||
176 Total debts | 34 959.00 | |||
180 Liabilities Total | 41 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 113.00 | 77 113.00 | ||
222 Inventory production | 1 550.00 | 1 550.00 | ||
226 Operating subsidies received | 5 868.00 | 5 868.00 | ||
230 Other income | 2 918.00 | 2 918.00 | ||
232 Total operating income excluding VAT | 87 449.00 | 87 449.00 | ||
242 Other external expenses | 24 009.00 | 24 009.00 | ||
244 Taxes, duties and similar payments | 3 290.00 | 3 290.00 | ||
250 Staff compensation | 38 098.00 | 38 098.00 | ||
252 Social security contributions | 20 142.00 | 20 142.00 | ||
254 Depreciation and amortization | 2 253.00 | 2 253.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 793.00 | 87 793.00 | ||
270 Operating profit | -344.00 | -344.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 494.00 | 494.00 | ||
310 Profit or loss | -395.00 | -395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 216.00 | 216.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 126 617.00 | 126 617.00 | ||
492 Total Fixed Assets (Increases) | 1 216.00 | 1 216.00 | ||
494 Total Fixed Assets (Decreases) | 665.00 | 665.00 | ||
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