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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : MAGUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-06-30 | Complete |
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| Name | MAGUEN |
| Siren | 839576840 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 16406 |
| Management number | 2018B04571 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 415.00 | 664.00 | 1 751.00 | 2 415.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 11 415.00 | 664.00 | 10 751.00 | 11 415.00 |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 24 195.00 | 24 195.00 | 24 195.00 | |
096 Total Current Assets + Prepaid Expenses | 26 045.00 | 26 045.00 | 26 045.00 | |
110 Total Assets | 37 460.00 | 664.00 | 36 796.00 | 37 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 278.00 | |||
136 Profit for the Year | 7 861.00 | |||
142 Total Equity - Total I | 18 139.00 | |||
166 Suppliers and related accounts | 6 480.00 | |||
172 Other debts | 12 177.00 | |||
176 Total debts | 18 657.00 | |||
180 Liabilities Total | 36 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 001.00 | 120 001.00 | ||
242 Other external expenses | 20 302.00 | 20 302.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 88 322.00 | 88 322.00 | ||
252 Social security contributions | 2 200.00 | 2 200.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 111 540.00 | 111 540.00 | ||
270 Operating profit | 8 461.00 | 8 461.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
310 Profit or loss | 7 861.00 | 7 861.00 | ||
316 Non-deductible compensation and personal benefits | 82 210.00 | 82 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 415.00 | 2 415.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 2 415.00 | 2 415.00 | ||
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