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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : M.G.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | M.G.I. |
| Siren | 485253801 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041604 |
| Management number | 2005B05091 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
040 Financial Assets | 59 530.00 | 59 530.00 | 59 530.00 | |
044 Total Fixed Assets | 63 130.00 | 3 600.00 | 59 530.00 | 63 130.00 |
068 Receivables – Trade and related accounts | 10 081.00 | 10 081.00 | 10 081.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 9 400.00 | 9 400.00 | 9 400.00 | |
096 Total Current Assets + Prepaid Expenses | 19 841.00 | 19 841.00 | 19 841.00 | |
110 Total Assets | 82 971.00 | 3 600.00 | 79 371.00 | 82 971.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 142 984.00 | |||
134 Retained Earnings | -277 828.00 | |||
136 Profit for the Year | 26 983.00 | |||
142 Total Equity - Total I | -84 611.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 4 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 005.00 | |||
172 Other debts | 159 193.00 | |||
176 Total debts | 163 982.00 | |||
180 Liabilities Total | 79 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 706.00 | 51 864.00 | 59 706.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 707.00 | 51 864.00 | 59 707.00 | |
242 Other external expenses | 31 371.00 | 2 611.00 | 31 371.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 943.00 | 1 356.00 | 943.00 | |
254 Depreciation and amortization | 306.00 | 360.00 | 306.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 724.00 | 4 327.00 | 32 724.00 | |
270 Operating profit | 26 983.00 | 47 536.00 | 26 983.00 | |
280 Financial income | 231.00 | |||
310 Profit or loss | 26 983.00 | 47 767.00 | 26 983.00 | |
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