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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : MAGJOURNAL 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | MAGJOURNAL 77 |
| Siren | 831327606 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8168 |
| Management number | 2017B01795 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 BOUTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 606.00 | 1 545.00 | 1 061.00 | 2 606.00 |
044 Total Fixed Assets | 2 606.00 | 1 545.00 | 1 061.00 | 2 606.00 |
068 Receivables – Trade and related accounts | 17 553.00 | 17 553.00 | 17 553.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 24 111.00 | 24 111.00 | 24 111.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 42 915.00 | 42 915.00 | 42 915.00 | |
110 Total Assets | 45 522.00 | 1 545.00 | 43 977.00 | 45 522.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 584.00 | |||
136 Profit for the Year | 9 325.00 | |||
142 Total Equity - Total I | 18 109.00 | |||
166 Suppliers and related accounts | 3 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 252.00 | |||
172 Other debts | 22 308.00 | |||
176 Total debts | 25 867.00 | |||
180 Liabilities Total | 43 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 150.00 | 64 202.00 | 61 150.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 62 655.00 | 64 205.00 | 62 655.00 | |
242 Other external expenses | 35 836.00 | 40 419.00 | 35 836.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 745.00 | 654.00 | 745.00 | |
250 Staff compensation | 12 375.00 | 16 685.00 | 12 375.00 | |
252 Social security contributions | 2 582.00 | 3 717.00 | 2 582.00 | |
254 Depreciation and amortization | 773.00 | 708.00 | 773.00 | |
262 Other expenses | 71.00 | 1 778.00 | 71.00 | |
264 Total operating expenses | 52 381.00 | 63 956.00 | 52 381.00 | |
270 Operating profit | 10 274.00 | 250.00 | 10 274.00 | |
306 Income tax's | 949.00 | 949.00 | ||
310 Profit or loss | 9 325.00 | 250.00 | 9 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 606.00 | 2 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 943.00 | 1 943.00 | ||
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