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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | MGIA |
| Siren | 832820625 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14093 |
| Management number | 2017B05942 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 551.00 | 551.00 | 551.00 | |
028 Tangible Assets | 89 740.00 | 34 713.00 | 55 027.00 | 89 740.00 |
040 Financial Assets | 15 323.00 | 15 323.00 | 15 323.00 | |
044 Total Fixed Assets | 105 614.00 | 35 264.00 | 70 350.00 | 105 614.00 |
050 Raw materials, supplies, in progress | 413 426.00 | 31 469.00 | 381 957.00 | 413 426.00 |
072 Receivables – Other | 27 110.00 | 27 110.00 | 27 110.00 | |
084 Cash | -13.00 | -13.00 | ||
092 Prepaid expenses | 50 874.00 | 50 874.00 | 50 874.00 | |
096 Total Current Assets + Prepaid Expenses | 491 397.00 | 31 469.00 | 459 941.00 | 491 397.00 |
110 Total Assets | 597 011.00 | 66 733.00 | 530 291.00 | 597 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 445.00 | |||
134 Retained Earnings | 36 006.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 41 735.00 | |||
156 Loans and similar debts | 239 523.00 | |||
166 Suppliers and related accounts | 106 100.00 | |||
172 Other debts | 142 921.00 | |||
176 Total debts | 488 544.00 | |||
180 Liabilities Total | 530 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 445 091.00 | 1 445 091.00 | ||
226 Operating subsidies received | 15 420.00 | 15 420.00 | ||
230 Other income | 12 678.00 | 12 678.00 | ||
232 Total operating income excluding VAT | 1 473 189.00 | 1 473 189.00 | ||
234 Purchases of goods (including customs duties) | 355 444.00 | 355 444.00 | ||
236 Inventory change (goods) | -726.00 | -726.00 | ||
242 Other external expenses | 566 708.00 | 566 708.00 | ||
244 Taxes, duties and similar payments | 3 939.00 | 3 939.00 | ||
250 Staff compensation | 340 545.00 | 340 545.00 | ||
252 Social security contributions | 192 157.00 | 192 157.00 | ||
254 Depreciation and amortization | 15 084.00 | 15 084.00 | ||
262 Other expenses | 2 156.00 | 2 156.00 | ||
264 Total operating expenses | 1 475 307.00 | 1 475 307.00 | ||
270 Operating profit | -2 118.00 | -2 118.00 | ||
290 Exceptional income | 8 088.00 | 8 088.00 | ||
294 Financial expenses | 1 702.00 | 1 702.00 | ||
300 Exceptional expenses | 2 493.00 | 2 493.00 | ||
306 Income tax's | 1 490.00 | 1 490.00 | ||
310 Profit or loss | 285.00 | 285.00 | ||
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