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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : MGR SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | MGR SOLUTIONS |
| Siren | 891082083 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/049915 |
| Management number | 2020B07792 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 522 500.00 | 522 500.00 | 522 500.00 | |
044 Total Fixed Assets | 522 500.00 | 522 500.00 | 522 500.00 | |
072 Receivables – Other | 40 868.00 | 40 868.00 | 40 868.00 | |
084 Cash | 47 154.00 | 47 154.00 | 47 154.00 | |
096 Total Current Assets + Prepaid Expenses | 88 023.00 | 88 023.00 | 88 023.00 | |
110 Total Assets | 610 523.00 | 610 523.00 | 610 523.00 | |
120 Share or Individual Capital | 522 500.00 | |||
136 Profit for the Year | 48 534.00 | |||
142 Total Equity - Total I | 571 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 710.00 | |||
172 Other debts | 39 488.00 | |||
176 Total debts | 39 488.00 | |||
180 Liabilities Total | 610 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 522 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 202.00 | 4 202.00 | ||
262 Other expenses | 2 244.00 | 2 244.00 | ||
264 Total operating expenses | 6 446.00 | 6 446.00 | ||
270 Operating profit | -6 446.00 | -6 446.00 | ||
280 Financial income | 54 980.00 | 54 980.00 | ||
310 Profit or loss | 48 534.00 | 48 534.00 | ||
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