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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : MGLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | MGLG |
| Siren | 828409086 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 1072 |
| Management number | 2017B01453 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 901.00 | 24 052.00 | 59 849.00 | 83 901.00 |
040 Financial Assets | 1 596 890.00 | 1 596 890.00 | 1 596 890.00 | |
044 Total Fixed Assets | 1 680 791.00 | 24 052.00 | 1 656 739.00 | 1 680 791.00 |
072 Receivables – Other | 282 804.00 | 282 804.00 | 282 804.00 | |
084 Cash | 73 356.00 | 73 356.00 | 73 356.00 | |
096 Total Current Assets + Prepaid Expenses | 356 160.00 | 356 160.00 | 356 160.00 | |
110 Total Assets | 2 036 951.00 | 24 052.00 | 2 012 899.00 | 2 036 951.00 |
120 Share or Individual Capital | 1 266 050.00 | |||
126 Legal Reserve | 10 631.00 | |||
134 Retained Earnings | 201 988.00 | |||
136 Profit for the Year | 257 193.00 | |||
140 Regulated Provisions | 3 641.00 | |||
142 Total Equity - Total I | 1 739 503.00 | |||
166 Suppliers and related accounts | 19 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 951.00 | |||
172 Other debts | 253 651.00 | |||
176 Total debts | 273 396.00 | |||
180 Liabilities Total | 2 012 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | 138 000.00 | ||
232 Total operating income excluding VAT | 138 000.00 | 138 000.00 | ||
242 Other external expenses | 26 461.00 | 26 461.00 | ||
244 Taxes, duties and similar payments | 7 726.00 | 7 726.00 | ||
250 Staff compensation | 62 353.00 | 62 353.00 | ||
252 Social security contributions | 18 867.00 | 18 867.00 | ||
254 Depreciation and amortization | 16 780.00 | 16 780.00 | ||
264 Total operating expenses | 132 187.00 | 132 187.00 | ||
270 Operating profit | 5 813.00 | 5 813.00 | ||
280 Financial income | 260 655.00 | 260 655.00 | ||
294 Financial expenses | 4 870.00 | 4 870.00 | ||
300 Exceptional expenses | 2 343.00 | 2 343.00 | ||
306 Income tax's | 2 062.00 | 2 062.00 | ||
310 Profit or loss | 257 193.00 | 257 193.00 | ||
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