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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : MG DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | MG DECO |
| Siren | 853822948 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18407 |
| Management number | 2019B02307 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 166.00 | 891.00 | 1 275.00 | 2 166.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 2 656.00 | 891.00 | 1 765.00 | 2 656.00 |
068 Receivables – Trade and related accounts | 10 275.00 | 10 275.00 | 10 275.00 | |
072 Receivables – Other | 13 451.00 | 13 451.00 | 13 451.00 | |
084 Cash | 9 495.00 | 9 495.00 | 9 495.00 | |
096 Total Current Assets + Prepaid Expenses | 33 222.00 | 33 222.00 | 33 222.00 | |
110 Total Assets | 35 878.00 | 891.00 | 34 986.00 | 35 878.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 18 447.00 | |||
142 Total Equity - Total I | 18 997.00 | |||
166 Suppliers and related accounts | 13 006.00 | |||
172 Other debts | 2 984.00 | |||
176 Total debts | 15 990.00 | |||
180 Liabilities Total | 34 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 863.00 | 170 863.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 170 863.00 | 170 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 758.00 | 1 758.00 | ||
242 Other external expenses | 125 835.00 | 125 835.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 18 354.00 | 18 354.00 | ||
252 Social security contributions | 4 787.00 | 4 787.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 152 273.00 | 152 273.00 | ||
270 Operating profit | 18 591.00 | 18 591.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | 18 447.00 | 18 447.00 | ||
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