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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : M.G.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | M.G.Y |
| Siren | 805220407 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3186 |
| Management number | 2014B08179 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 948.00 | 77 948.00 | 77 948.00 | |
028 Tangible Assets | 30 254.00 | 11 722.00 | 18 532.00 | 30 254.00 |
040 Financial Assets | 14 045.00 | 14 045.00 | 14 045.00 | |
044 Total Fixed Assets | 122 247.00 | 11 722.00 | 110 525.00 | 122 247.00 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 40 044.00 | 40 044.00 | 40 044.00 | |
096 Total Current Assets + Prepaid Expenses | 40 216.00 | 40 216.00 | 40 216.00 | |
110 Total Assets | 162 463.00 | 11 722.00 | 150 742.00 | 162 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 046.00 | |||
136 Profit for the Year | -2 913.00 | |||
142 Total Equity - Total I | 17 133.00 | |||
154 Provisions for risks and charges - Total II | 45 000.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 456.00 | |||
172 Other debts | 87 577.00 | |||
176 Total debts | 88 609.00 | |||
180 Liabilities Total | 150 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 914.00 | 122 914.00 | ||
232 Total operating income excluding VAT | 122 914.00 | 122 914.00 | ||
242 Other external expenses | 75 643.00 | 75 643.00 | ||
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
256 Provisions | 45 000.00 | 45 000.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 125 104.00 | 125 104.00 | ||
270 Operating profit | -2 190.00 | -2 190.00 | ||
290 Exceptional income | 669.00 | 669.00 | ||
300 Exceptional expenses | 1 392.00 | 1 392.00 | ||
310 Profit or loss | -2 913.00 | -2 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 247.00 | 122 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 364.00 | 14 364.00 | ||
378 Amount of deductible VAT on goods and services | 6 433.00 | 6 433.00 | ||
622 INCREASES Provisions for risks and charges | 45 000.00 | 45 000.00 | ||
682 INCREASES Total Statement of Provisions | 45 000.00 | 45 000.00 | ||
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