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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : MGR NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| Name | MGR NET |
| Siren | 902212059 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8928 |
| Management number | 2021B02605 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186.00 | 186.00 | 186.00 | |
044 Total Fixed Assets | 186.00 | 186.00 | 186.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 9 664.00 | 9 664.00 | 9 664.00 | |
096 Total Current Assets + Prepaid Expenses | 9 766.00 | 9 766.00 | 9 766.00 | |
110 Total Assets | 9 952.00 | 9 952.00 | 9 952.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 434.00 | |||
142 Total Equity - Total I | 566.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 8 278.00 | |||
176 Total debts | 9 386.00 | |||
180 Liabilities Total | 9 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 257.00 | 35 257.00 | ||
232 Total operating income excluding VAT | 35 257.00 | 35 257.00 | ||
242 Other external expenses | 18 984.00 | 18 984.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 13 209.00 | 13 209.00 | ||
252 Social security contributions | 3 982.00 | 3 982.00 | ||
264 Total operating expenses | 36 691.00 | 36 691.00 | ||
270 Operating profit | -1 434.00 | -1 434.00 | ||
310 Profit or loss | -1 434.00 | -1 434.00 | ||
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