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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : MG BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-01-25 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| Name | MG BATIMENT |
| Siren | 842747115 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4821 |
| Management number | 2018B03874 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 833.00 | 242.00 | 4 591.00 | 4 833.00 |
044 Total Fixed Assets | 4 833.00 | 242.00 | 4 591.00 | 4 833.00 |
068 Receivables – Trade and related accounts | 13 445.00 | 13 445.00 | 13 445.00 | |
084 Cash | 2 849.00 | 2 849.00 | 2 849.00 | |
092 Prepaid expenses | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 18 192.00 | 17 200.00 | 18 192.00 | |
110 Total Assets | 23 025.00 | 242.00 | 21 791.00 | 23 025.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 944.00 | |||
136 Profit for the Year | 2 808.00 | |||
142 Total Equity - Total I | 17 302.00 | |||
172 Other debts | 4 489.00 | |||
176 Total debts | 4 489.00 | |||
180 Liabilities Total | 21 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 556.00 | 149 556.00 | ||
232 Total operating income excluding VAT | 149 556.00 | 149 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 776.00 | 3 776.00 | ||
242 Other external expenses | 41 778.00 | 41 778.00 | ||
244 Taxes, duties and similar payments | 2 344.00 | 2 344.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 23 445.00 | 23 445.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 143 585.00 | 143 585.00 | ||
270 Operating profit | 5 971.00 | 5 971.00 | ||
294 Financial expenses | 2 667.00 | 2 667.00 | ||
306 Income tax's | 496.00 | 496.00 | ||
310 Profit or loss | 2 808.00 | 2 808.00 | ||
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