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BALANCE SHEET (
2020-03-16)
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 | 2019-03-31 |
| Registry code | 2002 |
| Registration number | 647 |
| Management number | 2013B00560 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| 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 | 558 450.00 | 558 450.00 | 558 450.00 | |
044 Total Fixed Assets | 558 450.00 | 558 450.00 | 558 450.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 318 716.00 | 318 716.00 | 318 716.00 | |
096 Total Current Assets + Prepaid Expenses | 320 348.00 | 320 348.00 | 320 348.00 | |
110 Total Assets | 878 798.00 | 878 798.00 | 878 798.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 474 892.00 | |||
136 Profit for the Year | 290 295.00 | |||
142 Total Equity - Total I | 875 187.00 | |||
172 Other debts | 3 611.00 | |||
176 Total debts | 3 611.00 | |||
180 Liabilities Total | 878 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 291.00 | 2 011.00 | 2 291.00 | |
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 100.00 | 112.00 | |
264 Total operating expenses | 2 403.00 | 2 111.00 | 2 403.00 | |
270 Operating profit | -2 403.00 | -2 111.00 | -2 403.00 | |
280 Financial income | 295 000.00 | 180 000.00 | 295 000.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 852.00 | 1 033.00 | 1 852.00 | |
310 Profit or loss | 290 295.00 | 176 856.00 | 290 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 477 150.00 | 477 150.00 | ||
484 DECREASES Financial Assets | 292 500.00 | 292 500.00 | ||
490 Total Fixed Assets (Gross Value) | 373 800.00 | 373 800.00 | ||
492 Total Fixed Assets (Increases) | 477 150.00 | 477 150.00 | ||
494 Total Fixed Assets (Decreases) | 292 500.00 | 292 500.00 | ||
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