Grow your business safely with Magoo
All the information you need about Magoo to develop and secure your business in France
M
HOME >
CORPORATES
>
Magoo >
BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : Magoo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | Magoo |
| Siren | 820044527 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30124 |
| Management number | 2016B04320 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 294.00 | 1 294.00 | 1 294.00 | |
CF Cash and cash equivalents | 50 390.00 | 50 390.00 | 50 390.00 | |
CJ TOTAL (II) | 51 684.00 | 51 684.00 | 51 684.00 | |
CO Grand total (0 to V) | 51 684.00 | 51 684.00 | 51 684.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 25 527.00 | 25 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 478.00 | 25 727.00 | 21 478.00 | |
DL TOTAL (I) | 49 205.00 | 27 727.00 | 49 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | |||
DX Trade payables and related accounts | 527.00 | 1 417.00 | 527.00 | |
DY Tax and social security liabilities | 1 951.00 | 5 989.00 | 1 951.00 | |
EC TOTAL (IV) | 2 478.00 | 7 456.00 | 2 478.00 | |
EE Grand total (I to V) | 51 684.00 | 35 183.00 | 51 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 756.00 | |||
FJ Net sales | 43 756.00 | |||
FO Operating subsidies | 1 000.00 | |||
FR Total operating income (I) | 44 756.00 | |||
FU Purchases of raw materials and other supplies | 26.00 | |||
FW Other purchases and external expenses | 6 804.00 | |||
FX Taxes, duties, and similar payments | 659.00 | |||
FY Salaries and Wages | 8 989.00 | |||
FZ Social Security Contributions | 3 153.00 | |||
GF Total Operating Expenses (II) | 19 630.00 | |||
GG - OPERATING RESULT (I - II) | 25 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 648.00 | 5 437.00 | 3 648.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 756.00 | 35 901.00 | 44 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 278.00 | 10 174.00 | 23 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 478.00 | 25 727.00 | 21 478.00 | |
all companies in France
Complete and comprehensive database.
