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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MAGEFIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | MAGEFIC |
| Siren | 437991847 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32862 |
| Management number | 2011B04095 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22.00 | 9.00 | 12.00 | 22.00 |
BZ Other receivables | 54 146.00 | 54 146.00 | 54 146.00 | |
CJ TOTAL (II) | 54 146.00 | 54 146.00 | 54 146.00 | |
CO Grand total (0 to V) | 54 168.00 | 9.00 | 54 158.00 | 54 168.00 |
CU Other investments | 22.00 | 9.00 | 12.00 | 22.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 40 000.00 | 50 000.00 | |
DB Share, merger, contribution premiums, etc. | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4.00 | -49 671.00 | -4.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 243.00 | -7 694.00 | -24 243.00 | |
DL TOTAL (I) | 35 753.00 | -7 364.00 | 35 753.00 | |
DX Trade payables and related accounts | 18 406.00 | 4 556.00 | 18 406.00 | |
EA Other liabilities | 2 822.00 | |||
EC TOTAL (IV) | 18 406.00 | 7 378.00 | 18 406.00 | |
EE Grand total (I to V) | 54 158.00 | 14.00 | 54 158.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 103.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 24 228.00 | |||
GG - OPERATING RESULT (I - II) | -24 228.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2.00 | 7.00 | 2.00 | |
HH Total exceptional expenses (VIII) | 2.00 | 7.00 | 2.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -7.00 | -2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 243.00 | 7 694.00 | 24 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 243.00 | -7 694.00 | -24 243.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 406.00 | 18 406.00 | 18 406.00 | |
VC Group and associates | 54 146.00 | 54 146.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 54 146.00 | 54 146.00 | 54 146.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 406.00 | 18 406.00 | 18 406.00 | |
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