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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SASU M.G SERVICES AEROGOMMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| Name | SASU M.G SERVICES AEROGOMMAGE |
| Siren | 878216910 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 1610 |
| Management number | 2019B00721 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 Prunelli-di-Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 300.00 | 4 970.00 | 16 330.00 | 21 300.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 21 396.00 | 4 970.00 | 16 426.00 | 21 396.00 |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 1 434.00 | 1 434.00 | 1 434.00 | |
110 Total Assets | 22 830.00 | 4 970.00 | 17 860.00 | 22 830.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 916.00 | |||
136 Profit for the Year | 4 356.00 | |||
142 Total Equity - Total I | 5 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 478.00 | |||
172 Other debts | 12 478.00 | |||
176 Total debts | 12 478.00 | |||
180 Liabilities Total | 17 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 370.00 | 14 370.00 | ||
226 Operating subsidies received | 2 580.00 | 2 580.00 | ||
232 Total operating income excluding VAT | 16 950.00 | 16 950.00 | ||
234 Purchases of goods (including customs duties) | 1 154.00 | 1 154.00 | ||
242 Other external expenses | 8 933.00 | 8 933.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
254 Depreciation and amortization | 2 130.00 | 2 130.00 | ||
264 Total operating expenses | 12 594.00 | 12 594.00 | ||
270 Operating profit | 4 356.00 | 4 356.00 | ||
310 Profit or loss | 4 356.00 | 4 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 396.00 | 21 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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