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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| Name | M.G |
| Siren | 483640652 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 32264 |
| Management number | 2015B02005 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Médan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 099.00 | 14 981.00 | 23 117.00 | 38 099.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 38 549.00 | 14 981.00 | 23 567.00 | 38 549.00 |
068 Receivables – Trade and related accounts | 45 416.00 | 45 416.00 | 45 416.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 3 616.00 | 3 616.00 | 3 616.00 | |
096 Total Current Assets + Prepaid Expenses | 50 213.00 | 50 213.00 | 50 213.00 | |
110 Total Assets | 88 763.00 | 14 981.00 | 73 781.00 | 88 763.00 |
120 Share or Individual Capital | 31 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -9 818.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | 23 338.00 | |||
156 Loans and similar debts | 9 543.00 | |||
166 Suppliers and related accounts | 3 826.00 | |||
172 Other debts | 37 073.00 | |||
176 Total debts | 50 442.00 | |||
180 Liabilities Total | 73 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 967.00 | 30 362.00 | 47 967.00 | |
230 Other income | 8.00 | 8.00 | 8.00 | |
232 Total operating income excluding VAT | 47 967.00 | 30 363.00 | 47 967.00 | |
242 Other external expenses | 12 350.00 | 12 024.00 | 12 350.00 | |
244 Taxes, duties and similar payments | 306.00 | 306.00 | 306.00 | |
250 Staff compensation | 20 400.00 | 8 000.00 | 20 400.00 | |
252 Social security contributions | 11 268.00 | 8 267.00 | 11 268.00 | |
254 Depreciation and amortization | 2 569.00 | 2 569.00 | 2 569.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 46 895.00 | 31 167.00 | 46 895.00 | |
270 Operating profit | 1 072.00 | -804.00 | 1 072.00 | |
294 Financial expenses | 164.00 | 222.00 | 164.00 | |
310 Profit or loss | 907.00 | -1 026.00 | 907.00 | |
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