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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | MGP |
| Siren | 512346586 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4752 |
| Management number | 2009B00318 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07250 Le Pouzin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 750.00 | 3 714.00 | 9 036.00 | 12 750.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 12 915.00 | 3 714.00 | 9 201.00 | 12 915.00 |
068 Receivables – Trade and related accounts | 16 663.00 | 16 663.00 | 16 663.00 | |
072 Receivables – Other | 10 393.00 | 10 393.00 | 10 393.00 | |
084 Cash | 80 806.00 | 80 806.00 | 80 806.00 | |
096 Total Current Assets + Prepaid Expenses | 107 862.00 | 107 862.00 | 107 862.00 | |
110 Total Assets | 120 777.00 | 3 714.00 | 117 063.00 | 120 777.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 432.00 | |||
136 Profit for the Year | -2 739.00 | |||
142 Total Equity - Total I | 49 193.00 | |||
166 Suppliers and related accounts | 45 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 22 659.00 | |||
176 Total debts | 67 870.00 | |||
180 Liabilities Total | 117 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 562.00 | 263 562.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 263 564.00 | 263 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 558.00 | 98 558.00 | ||
242 Other external expenses | 140 280.00 | 140 280.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 7 738.00 | 7 738.00 | ||
252 Social security contributions | 3 356.00 | 3 356.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 250 163.00 | 250 163.00 | ||
270 Operating profit | 13 401.00 | 13 401.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 16 068.00 | 16 068.00 | ||
310 Profit or loss | -2 739.00 | -2 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 915.00 | 5 915.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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