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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | MGH |
| Siren | 817922354 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23008 |
| Management number | 2019B05179 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 238.00 | 10 253.00 | 1 985.00 | 12 238.00 |
044 Total Fixed Assets | 12 238.00 | 10 253.00 | 1 985.00 | 12 238.00 |
068 Receivables – Trade and related accounts | 4 580.00 | 4 580.00 | 4 580.00 | |
072 Receivables – Other | 23 010.00 | 23 010.00 | 23 010.00 | |
084 Cash | 33 881.00 | 33 881.00 | 33 881.00 | |
096 Total Current Assets + Prepaid Expenses | 61 471.00 | 61 471.00 | 61 471.00 | |
110 Total Assets | 73 709.00 | 10 253.00 | 63 456.00 | 73 709.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 35 278.00 | |||
136 Profit for the Year | -32 766.00 | |||
142 Total Equity - Total I | 5 812.00 | |||
156 Loans and similar debts | 48 000.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 8 504.00 | |||
176 Total debts | 57 644.00 | |||
180 Liabilities Total | 63 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 947.00 | 237 947.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 239 447.00 | 239 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 909.00 | 21 909.00 | ||
242 Other external expenses | 210 741.00 | 210 741.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 18 395.00 | 18 395.00 | ||
252 Social security contributions | 7 687.00 | 7 687.00 | ||
254 Depreciation and amortization | 2 546.00 | 2 546.00 | ||
264 Total operating expenses | 261 816.00 | 261 816.00 | ||
270 Operating profit | -22 369.00 | -22 369.00 | ||
290 Exceptional income | 2 252.00 | 2 252.00 | ||
300 Exceptional expenses | 12 649.00 | 12 649.00 | ||
310 Profit or loss | -32 766.00 | -32 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 531.00 | 4 531.00 | ||
494 Total Fixed Assets (Decreases) | 2 546.00 | 2 546.00 | ||
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