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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : MAGENTA-INVESTISSEMENTS ET PARTICIPATIONS - M.I.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-06-30 | Complete |
| 2021-02-11 | Public | 2020-06-30 | Complete |
| 2019-05-20 | Public | 2018-06-30 | Complete |
| 2018-06-08 | Public | 2017-06-30 | Simplified |
| 2017-07-18 | Public | 2016-06-30 | Complete |
| Name | MAGENTA-INVESTISSEMENTS ET PARTICIPATIONS - M.I.P. |
| Siren | 752448324 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 14742 |
| Management number | 2012B04538 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 393.00 | 2 393.00 | 2 393.00 | |
040 Financial Assets | 928 740.00 | 876 888.00 | 51 852.00 | 928 740.00 |
044 Total Fixed Assets | 931 133.00 | 879 281.00 | 51 852.00 | 931 133.00 |
072 Receivables – Other | 13 312.00 | 13 312.00 | 13 312.00 | |
080 Sellable securities | 1 051 864.00 | 63 399.00 | 988 465.00 | 1 051 864.00 |
084 Cash | 292 416.00 | 292 416.00 | 292 416.00 | |
096 Total Current Assets + Prepaid Expenses | 1 357 592.00 | 63 399.00 | 1 294 193.00 | 1 357 592.00 |
110 Total Assets | 2 288 725.00 | 942 680.00 | 1 346 045.00 | 2 288 725.00 |
120 Share or Individual Capital | 930 000.00 | |||
126 Legal Reserve | 22 626.00 | |||
134 Retained Earnings | 225 408.00 | |||
136 Profit for the Year | 114 934.00 | |||
142 Total Equity - Total I | 1 292 968.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 831.00 | |||
172 Other debts | 49 837.00 | |||
176 Total debts | 53 077.00 | |||
180 Liabilities Total | 1 346 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 511.00 | 22 511.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 23 134.00 | 23 134.00 | ||
270 Operating profit | -23 134.00 | -23 134.00 | ||
280 Financial income | 236 141.00 | 236 141.00 | ||
294 Financial expenses | 96 067.00 | 96 067.00 | ||
306 Income tax's | 2 006.00 | 2 006.00 | ||
310 Profit or loss | 114 934.00 | 114 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 931 133.00 | 931 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 285.00 | 5 285.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 772.00 | 1 772.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 63 399.00 | 63 399.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 176 078.00 | 176 078.00 | ||
682 INCREASES Total Statement of Provisions | 65 171.00 | 65 171.00 | ||
684 DECREASES in Total Provisions Statement | 176 078.00 | 176 078.00 | ||
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