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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| Name | MGC |
| Siren | 884538562 |
| Closing | 2022-03-31 |
| Registry code | 2301 |
| Registration number | 1678 |
| Management number | 2020B00097 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23200 AUBUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126 180.00 | 126 180.00 | 126 180.00 | |
044 Total Fixed Assets | 126 180.00 | 126 180.00 | 126 180.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 5 124.00 | 5 124.00 | 5 124.00 | |
096 Total Current Assets + Prepaid Expenses | 8 834.00 | 8 834.00 | 8 834.00 | |
110 Total Assets | 135 014.00 | 135 014.00 | 135 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -86.00 | |||
136 Profit for the Year | 5 448.00 | |||
140 Regulated Provisions | 1 469.00 | |||
142 Total Equity - Total I | 7 832.00 | |||
156 Loans and similar debts | 89 132.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 124.00 | |||
172 Other debts | 37 530.00 | |||
176 Total debts | 127 182.00 | |||
180 Liabilities Total | 135 014.00 | |||
195 Of which payables due in more than one year | 72 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 22 917.00 | 36 000.00 | |
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 600.00 | |||
232 Total operating income excluding VAT | 40 000.00 | 23 517.00 | 40 000.00 | |
242 Other external expenses | 1 945.00 | 6 506.00 | 1 945.00 | |
243 (including business tax) | 19.00 | 19.00 | ||
244 Taxes, duties and similar payments | 221.00 | 6.00 | 221.00 | |
250 Staff compensation | 20 982.00 | 10 761.00 | 20 982.00 | |
252 Social security contributions | 7 922.00 | 4 679.00 | 7 922.00 | |
264 Total operating expenses | 31 069.00 | 21 952.00 | 31 069.00 | |
270 Operating profit | 8 931.00 | 1 565.00 | 8 931.00 | |
290 Exceptional income | 124.00 | |||
294 Financial expenses | 1 650.00 | 1 185.00 | 1 650.00 | |
300 Exceptional expenses | 886.00 | 590.00 | 886.00 | |
306 Income tax's | 946.00 | 946.00 | ||
310 Profit or loss | 5 448.00 | -86.00 | 5 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 180.00 | 126 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 880.00 | 880.00 | ||
682 INCREASES Total Statement of Provisions | 880.00 | 880.00 | ||
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