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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : HOLDING MGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | HOLDING MGB |
| Siren | 879883940 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15396 |
| Management number | 2019B02553 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 Ansouis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 532 255.00 | 872.00 | 531 383.00 | 532 255.00 |
044 Total Fixed Assets | 532 255.00 | 872.00 | 531 383.00 | 532 255.00 |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 51 453.00 | 51 453.00 | 51 453.00 | |
096 Total Current Assets + Prepaid Expenses | 102 173.00 | 102 173.00 | 102 173.00 | |
110 Total Assets | 634 428.00 | 872.00 | 633 556.00 | 634 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 867.00 | |||
142 Total Equity - Total I | 32 867.00 | |||
156 Loans and similar debts | 538 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 62 519.00 | |||
176 Total debts | 600 689.00 | |||
180 Liabilities Total | 633 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 000.00 | 317 000.00 | ||
232 Total operating income excluding VAT | 317 000.00 | 317 000.00 | ||
242 Other external expenses | 18 636.00 | 18 636.00 | ||
244 Taxes, duties and similar payments | 16 635.00 | 16 635.00 | ||
250 Staff compensation | 163 885.00 | 163 885.00 | ||
252 Social security contributions | 76 679.00 | 76 679.00 | ||
264 Total operating expenses | 275 835.00 | 275 835.00 | ||
270 Operating profit | 41 165.00 | 41 165.00 | ||
290 Exceptional income | 1 263.00 | 1 263.00 | ||
294 Financial expenses | 4 937.00 | 4 937.00 | ||
306 Income tax's | 5 624.00 | 5 624.00 | ||
310 Profit or loss | 31 867.00 | 31 867.00 | ||
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