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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : MAGE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | MAGE HOLDING |
| Siren | 844366666 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 167 |
| Management number | 2018B00358 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70600 Framont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 16 630.00 | 16 630.00 | 16 630.00 | |
096 Total Current Assets + Prepaid Expenses | 16 630.00 | 16 630.00 | 16 630.00 | |
110 Total Assets | 96 630.00 | 96 630.00 | 96 630.00 | |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | 11 566.00 | |||
142 Total Equity - Total I | 91 566.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 435.00 | |||
172 Other debts | 4 435.00 | |||
176 Total debts | 5 064.00 | |||
180 Liabilities Total | 96 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 993.00 | 4 993.00 | ||
264 Total operating expenses | 4 993.00 | 4 993.00 | ||
270 Operating profit | -4 993.00 | -4 993.00 | ||
280 Financial income | 16 560.00 | 16 560.00 | ||
310 Profit or loss | 11 566.00 | 11 566.00 | ||
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