Grow your business safely with MGT
All the information you need about MGT to develop and secure your business in France
M
HOME >
CORPORATES
>
MGT >
BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : MGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | MGT |
| Siren | 381429505 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 545 |
| Management number | 1991B01271 |
| Activity code | 4120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 525.00 | 21 943.00 | 582.00 | 22 525.00 |
044 Total Fixed Assets | 22 525.00 | 21 943.00 | 582.00 | 22 525.00 |
060 Merchandise inventory | 260.00 | 260.00 | 260.00 | |
068 Receivables – Trade and related accounts | 367.00 | 367.00 | 367.00 | |
072 Receivables – Other | 1 286.00 | 1 286.00 | 1 286.00 | |
084 Cash | 3 854.00 | 3 854.00 | 3 854.00 | |
096 Total Current Assets + Prepaid Expenses | 5 767.00 | 5 767.00 | 5 767.00 | |
110 Total Assets | 28 293.00 | 21 943.00 | 6 349.00 | 28 293.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | -10 085.00 | |||
136 Profit for the Year | 1 923.00 | |||
142 Total Equity - Total I | 222.00 | |||
166 Suppliers and related accounts | 519.00 | |||
172 Other debts | 5 607.00 | |||
176 Total debts | 6 127.00 | |||
180 Liabilities Total | 6 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 670.00 | 17 670.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 671.00 | 17 671.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 830.00 | 8 830.00 | ||
242 Other external expenses | 5 848.00 | 5 848.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 15 687.00 | 15 687.00 | ||
270 Operating profit | 1 983.00 | 1 983.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 1 923.00 | 1 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 525.00 | 22 525.00 | ||
all companies in France
Complete and comprehensive database.
