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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : M.G.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | M.G.P |
| Siren | 821474889 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 3012 |
| Management number | 2016B00462 |
| Activity code | 8899B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
044 Total Fixed Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
068 Receivables – Trade and related accounts | 23 304.00 | 23 304.00 | 23 304.00 | |
072 Receivables – Other | 78 149.00 | 78 149.00 | 78 149.00 | |
084 Cash | 10 335.00 | 10 335.00 | 10 335.00 | |
096 Total Current Assets + Prepaid Expenses | 111 787.00 | 111 787.00 | 111 787.00 | |
110 Total Assets | 112 932.00 | 1 145.00 | 111 787.00 | 112 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 513.00 | |||
136 Profit for the Year | 43 397.00 | |||
142 Total Equity - Total I | 84 410.00 | |||
154 Provisions for risks and charges - Total II | 1 137.00 | |||
156 Loans and similar debts | 236.00 | |||
166 Suppliers and related accounts | 938.00 | |||
172 Other debts | 25 301.00 | |||
176 Total debts | 26 240.00 | |||
180 Liabilities Total | 111 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 157.00 | 89 157.00 | ||
232 Total operating income excluding VAT | 89 157.00 | 89 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 7 393.00 | 7 393.00 | ||
243 (including business tax) | -980.00 | -980.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 23 073.00 | 23 073.00 | ||
252 Social security contributions | 4 574.00 | 4 574.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
256 Provisions | -297.00 | -297.00 | ||
264 Total operating expenses | 35 767.00 | 35 767.00 | ||
270 Operating profit | 53 391.00 | 53 391.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 9 993.00 | 9 993.00 | ||
310 Profit or loss | 43 397.00 | 43 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 145.00 | 1 145.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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