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BALANCE SHEET (
2020-02-25)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3638 |
| Management number | 2016B04320 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 160.00 | 815.00 | 975.00 |
044 Total Fixed Assets | 975.00 | 160.00 | 815.00 | 975.00 |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 66 194.00 | 66 194.00 | 66 194.00 | |
096 Total Current Assets + Prepaid Expenses | 67 585.00 | 67 585.00 | 67 585.00 | |
110 Total Assets | 68 560.00 | 160.00 | 68 400.00 | 68 560.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 006.00 | |||
136 Profit for the Year | 15 447.00 | |||
142 Total Equity - Total I | 64 653.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 3 387.00 | |||
176 Total debts | 3 747.00 | |||
180 Liabilities Total | 68 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 709.00 | 49 709.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 51 709.00 | 51 709.00 | ||
242 Other external expenses | 8 457.00 | 8 457.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 2 445.00 | 2 445.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 33 726.00 | 33 726.00 | ||
270 Operating profit | 17 982.00 | 17 982.00 | ||
306 Income tax's | 2 535.00 | 2 535.00 | ||
310 Profit or loss | 15 447.00 | 15 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 942.00 | 9 942.00 | ||
378 Amount of deductible VAT on goods and services | 782.00 | 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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