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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : MGLina
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | MGLina |
| Siren | 891449233 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10791 |
| Management number | 2021B03922 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 268.00 | 268.00 | 268.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 547.00 | 547.00 | 547.00 | |
110 Total Assets | 547.00 | 547.00 | 547.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | -3 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 980.00 | |||
172 Other debts | 3 980.00 | |||
176 Total debts | 3 980.00 | |||
180 Liabilities Total | 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 538.00 | 1 538.00 | ||
218 Production of services sold - France | 11.00 | 11.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 550.00 | 1 550.00 | ||
234 Purchases of goods (including customs duties) | 562.00 | 562.00 | ||
236 Inventory change (goods) | -268.00 | -268.00 | ||
242 Other external expenses | 4 884.00 | 4 884.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 5 564.00 | 5 564.00 | ||
270 Operating profit | -4 014.00 | -4 014.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -4 032.00 | -4 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 310.00 | 310.00 | ||
378 Amount of deductible VAT on goods and services | 569.00 | 569.00 | ||
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