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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : MG DEVCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-10-31 | Complete |
| 2022-02-25 | Public | 2021-10-31 | Complete |
| Name | MG DEVCO |
| Siren | 892979220 |
| Closing | 2022-10-31 |
| Registry code | 8305 |
| Registration number | B2023/000722 |
| Management number | 2021B00099 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 3 700.00 | 3 700.00 | 3 700.00 | |
CF Cash and cash equivalents | 2 223.00 | 2 223.00 | 2 223.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 923.00 | 5 923.00 | 5 923.00 | |
CO Grand total (0 to V) | 6 923.00 | 6 923.00 | 6 923.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -497.00 | -497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 845.00 | -497.00 | 3 845.00 | |
DL TOTAL (I) | 4 348.00 | 503.00 | 4 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 697.00 | 236.00 | 1 697.00 | |
DX Trade payables and related accounts | 780.00 | |||
DY Tax and social security liabilities | 877.00 | 877.00 | ||
EC TOTAL (IV) | 2 574.00 | 1 016.00 | 2 574.00 | |
EE Grand total (I to V) | 6 923.00 | 1 519.00 | 6 923.00 | |
EG Accrued income and payables due within one year | 2 574.00 | 1 016.00 | 2 574.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 2 859.00 | |||
GF Total Operating Expenses (II) | 2 859.00 | |||
GG - OPERATING RESULT (I - II) | 2 141.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 000.00 | |||
GP Total financial income (V) | 2 000.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 256.00 | 256.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 7 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 155.00 | 497.00 | 3 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 845.00 | -497.00 | 3 845.00 | |
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