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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : MGTV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | MGTV |
| Siren | 878547314 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002416 |
| Management number | 2019B02200 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 277.00 | 1 277.00 | 1 277.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 3 777.00 | 3 777.00 | 3 777.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 7 838.00 | 7 500.00 | 338.00 | 7 838.00 |
110 Total Assets | 11 614.00 | 11 277.00 | 338.00 | 11 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 805.00 | |||
136 Profit for the Year | -8 658.00 | |||
142 Total Equity - Total I | -14 463.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 14 200.00 | |||
176 Total debts | 14 800.00 | |||
180 Liabilities Total | 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 900.00 | 900.00 | ||
242 Other external expenses | 1 669.00 | 1 624.00 | 1 669.00 | |
254 Depreciation and amortization | 389.00 | 426.00 | 389.00 | |
256 Provisions | 7 500.00 | 7 500.00 | ||
264 Total operating expenses | 9 558.00 | 2 050.00 | 9 558.00 | |
270 Operating profit | -8 658.00 | -2 050.00 | -8 658.00 | |
310 Profit or loss | -8 658.00 | -2 050.00 | -8 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 777.00 | 3 777.00 | ||
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