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BALANCE SHEET (
2021-09-10)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29821 |
| Management number | 2016B04320 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| 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 | 810.00 | 165.00 | 975.00 |
044 Total Fixed Assets | 975.00 | 810.00 | 165.00 | 975.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 81 910.00 | 81 910.00 | 81 910.00 | |
096 Total Current Assets + Prepaid Expenses | 83 530.00 | 83 530.00 | 83 530.00 | |
110 Total Assets | 84 505.00 | 810.00 | 83 695.00 | 84 505.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64 484.00 | |||
136 Profit for the Year | 13 410.00 | |||
142 Total Equity - Total I | 80 094.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 3 241.00 | |||
176 Total debts | 3 601.00 | |||
180 Liabilities Total | 83 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 547.00 | 24 547.00 | ||
232 Total operating income excluding VAT | 24 547.00 | 24 547.00 | ||
242 Other external expenses | 7 772.00 | 7 772.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 8 771.00 | 8 771.00 | ||
270 Operating profit | 15 776.00 | 15 776.00 | ||
306 Income tax's | 2 366.00 | 2 366.00 | ||
310 Profit or loss | 13 410.00 | 13 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 909.00 | 4 909.00 | ||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
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