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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : M.A.G.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2020-03-16 | Public | 2019-03-31 | Simplified |
| 2019-10-22 | Public | 2018-03-31 | Simplified |
| 2018-02-13 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | M.A.G.E |
| Siren | 798707337 |
| Closing | 2017-03-31 |
| Registry code | 2002 |
| Registration number | 263 |
| Management number | 2013B00560 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 800.00 | 193 800.00 | 193 800.00 | |
044 Total Fixed Assets | 193 800.00 | 193 800.00 | 193 800.00 | |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 214 851.00 | 214 851.00 | 214 851.00 | |
096 Total Current Assets + Prepaid Expenses | 216 157.00 | 216 157.00 | 216 157.00 | |
110 Total Assets | 409 957.00 | 409 957.00 | 409 957.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 7 945.00 | |||
134 Retained Earnings | 150 949.00 | |||
136 Profit for the Year | 149 142.00 | |||
142 Total Equity - Total I | 408 037.00 | |||
172 Other debts | 1 920.00 | |||
176 Total debts | 1 920.00 | |||
180 Liabilities Total | 409 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 473.00 | 941.00 | 3 473.00 | |
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | 98.00 | |
264 Total operating expenses | 3 571.00 | 1 039.00 | 3 571.00 | |
270 Operating profit | -3 571.00 | -1 039.00 | -3 571.00 | |
280 Financial income | 153 333.00 | 90 000.00 | 153 333.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 615.00 | 378.00 | 615.00 | |
310 Profit or loss | 149 142.00 | 88 583.00 | 149 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 183 800.00 | 183 800.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 445.00 | 445.00 | ||
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