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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : M G H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-09-30 | Simplified |
| 2021-11-15 | Public | 2019-09-30 | Simplified |
| 2021-07-30 | Public | 2020-09-30 | Simplified |
| 2019-10-14 | Public | 2018-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | M G H |
| Siren | 442709325 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 8559 |
| Management number | 2020B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 CONDETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 906.00 | 18 906.00 | 18 906.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 38 906.00 | 38 906.00 | 38 906.00 | |
068 Receivables – Trade and related accounts | 21 420.00 | 21 420.00 | 21 420.00 | |
072 Receivables – Other | ||||
084 Cash | 70 887.00 | 70 887.00 | 70 887.00 | |
096 Total Current Assets + Prepaid Expenses | 92 307.00 | 92 307.00 | 92 307.00 | |
110 Total Assets | 131 213.00 | 131 213.00 | 131 213.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
134 Retained Earnings | -152 562.00 | |||
136 Profit for the Year | 24 791.00 | |||
142 Total Equity - Total I | 59 229.00 | |||
156 Loans and similar debts | 15 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 160.00 | |||
172 Other debts | 56 196.00 | |||
176 Total debts | 71 984.00 | |||
180 Liabilities Total | 131 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 906.00 | |||
195 Of which payables due in more than one year | 11 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 76 877.00 | 75 931.00 | 76 877.00 | |
232 Total operating income excluding VAT | 76 877.00 | 75 931.00 | 76 877.00 | |
242 Other external expenses | 3 598.00 | 288.00 | 3 598.00 | |
244 Taxes, duties and similar payments | 1 854.00 | 4 909.00 | 1 854.00 | |
250 Staff compensation | 46 876.00 | 48 700.00 | 46 876.00 | |
252 Social security contributions | 13 971.00 | 16 397.00 | 13 971.00 | |
264 Total operating expenses | 66 299.00 | 70 294.00 | 66 299.00 | |
270 Operating profit | 10 578.00 | 5 638.00 | 10 578.00 | |
280 Financial income | 16 000.00 | 12 000.00 | 16 000.00 | |
290 Exceptional income | 161.00 | |||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 1 711.00 | 960.00 | 1 711.00 | |
310 Profit or loss | 24 791.00 | 16 839.00 | 24 791.00 | |
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