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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MRG GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | MRG GROUP |
| Siren | 811167956 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17546 |
| Management number | 2015B00963 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 338.00 | 562.00 | 900.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 900.00 | 338.00 | 2 562.00 | 2 900.00 |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 995.00 | 995.00 | 995.00 | |
110 Total Assets | 3 895.00 | 338.00 | 3 557.00 | 3 895.00 |
120 Share or Individual Capital | 4 300.00 | |||
134 Retained Earnings | -6 530.00 | |||
136 Profit for the Year | -5 887.00 | |||
142 Total Equity - Total I | -8 117.00 | |||
156 Loans and similar debts | 1 333.00 | |||
166 Suppliers and related accounts | 2 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 490.00 | |||
172 Other debts | 8 040.00 | |||
176 Total debts | 11 674.00 | |||
180 Liabilities Total | 3 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 838.00 | 8 250.00 | 7 838.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 7 838.00 | 8 250.00 | 7 838.00 | |
242 Other external expenses | 13 387.00 | 12 790.00 | 13 387.00 | |
24B (including equipment leasing) | 7 470.00 | 7 470.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
262 Other expenses | 118.00 | |||
264 Total operating expenses | 13 726.00 | 12 908.00 | 13 726.00 | |
270 Operating profit | -5 887.00 | -4 658.00 | -5 887.00 | |
290 Exceptional income | 38 090.00 | 38 090.00 | ||
300 Exceptional expenses | 2 890.00 | 2 890.00 | ||
306 Income tax's | 2 166.00 | 2 166.00 | ||
310 Profit or loss | -5 887.00 | -4 658.00 | -5 887.00 | |
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