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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : MG LUXURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | MG LUXURY |
| Siren | 848059820 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24460 |
| Management number | 2019B00899 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 266.00 | 2 122.00 | 5 144.00 | 7 266.00 |
044 Total Fixed Assets | 7 266.00 | 2 122.00 | 5 144.00 | 7 266.00 |
072 Receivables – Other | 6 692.00 | 6 692.00 | 6 692.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 7 160.00 | 7 160.00 | 7 160.00 | |
110 Total Assets | 14 426.00 | 2 122.00 | 12 304.00 | 14 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 194.00 | |||
136 Profit for the Year | 7 737.00 | |||
142 Total Equity - Total I | 5 544.00 | |||
166 Suppliers and related accounts | 2 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 768.00 | |||
172 Other debts | 3 768.00 | |||
176 Total debts | 6 760.00 | |||
180 Liabilities Total | 12 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 070.00 | 4 070.00 | ||
226 Operating subsidies received | 34 407.00 | 34 407.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 38 808.00 | 38 808.00 | ||
242 Other external expenses | 28 566.00 | 28 566.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
254 Depreciation and amortization | 1 567.00 | 1 567.00 | ||
264 Total operating expenses | 30 831.00 | 30 831.00 | ||
270 Operating profit | 7 977.00 | 7 977.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 7 737.00 | 7 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 242.00 | 6 242.00 | ||
490 Total Fixed Assets (Gross Value) | 1 024.00 | 1 024.00 | ||
492 Total Fixed Assets (Increases) | 6 242.00 | 6 242.00 | ||
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