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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : M G H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | M G H |
| Siren | 821439395 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11105 |
| Management number | 2016B16723 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 002.00 | 2 548.00 | 4 454.00 | 7 002.00 |
044 Total Fixed Assets | 7 002.00 | 2 548.00 | 4 454.00 | 7 002.00 |
060 Merchandise inventory | 9 560.00 | 9 560.00 | 9 560.00 | |
084 Cash | 7 520.00 | 7 520.00 | 7 520.00 | |
096 Total Current Assets + Prepaid Expenses | 17 080.00 | 17 080.00 | 17 080.00 | |
110 Total Assets | 24 082.00 | 2 548.00 | 21 534.00 | 24 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 613.00 | |||
136 Profit for the Year | 5 094.00 | |||
142 Total Equity - Total I | 3 482.00 | |||
156 Loans and similar debts | 3 228.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
172 Other debts | 12 840.00 | |||
176 Total debts | 18 052.00 | |||
180 Liabilities Total | 21 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 805.00 | 11 805.00 | ||
226 Operating subsidies received | 34 015.00 | 34 015.00 | ||
232 Total operating income excluding VAT | 11 805.00 | 11 805.00 | ||
234 Purchases of goods (including customs duties) | 6 083.00 | 6 083.00 | ||
236 Inventory change (goods) | -6 381.00 | -6 381.00 | ||
242 Other external expenses | 2 152.00 | 2 152.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 3 089.00 | 3 089.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 11 244.00 | 11 244.00 | ||
270 Operating profit | 560.00 | 560.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 509.00 | 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 002.00 | 7 002.00 | ||
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