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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : MGAF CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-06-30 | Simplified |
| Name | MGAF CONSTRUCTION |
| Siren | 878229624 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 6814 |
| Management number | 2019B02183 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 15 966.00 | 15 966.00 | 15 966.00 | |
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
084 Cash | 17 750.00 | 17 750.00 | 17 750.00 | |
096 Total Current Assets + Prepaid Expenses | 36 458.00 | 36 458.00 | 36 458.00 | |
110 Total Assets | 36 658.00 | 2.00 | 36 658.00 | 36 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -197.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | 803.00 | |||
164 Advances and down payments received on current orders | 6 943.00 | |||
166 Suppliers and related accounts | 8 872.00 | |||
172 Other debts | 26 982.00 | |||
176 Total debts | 35 855.00 | |||
180 Liabilities Total | 36 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 655.00 | 32 655.00 | ||
222 Inventory production | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 32 655.00 | 32 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 574.00 | 16 574.00 | ||
242 Other external expenses | 10 759.00 | 10 759.00 | ||
250 Staff compensation | 3 647.00 | 3 647.00 | ||
252 Social security contributions | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 32 540.00 | 32 540.00 | ||
270 Operating profit | 115.00 | 115.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -197.00 | -197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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