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BALANCE SHEET (
2021-12-13)
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 | 2021-03-31 |
| Registry code | 2002 |
| Registration number | 5382 |
| Management number | 2013B00560 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | 1 275 987.00 | 1 275 987.00 | 1 275 987.00 | |
044 Total Fixed Assets | 1 275 987.00 | 1 275 987.00 | 1 275 987.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 63 779.00 | 63 779.00 | 63 779.00 | |
096 Total Current Assets + Prepaid Expenses | 65 411.00 | 65 411.00 | 65 411.00 | |
110 Total Assets | 1 341 398.00 | 1 341 398.00 | 1 341 398.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 1 011 436.00 | |||
136 Profit for the Year | 216 915.00 | |||
142 Total Equity - Total I | 1 338 350.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 048.00 | |||
176 Total debts | 3 048.00 | |||
180 Liabilities Total | 1 341 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 36.00 | 36.00 | ||
242 Other external expenses | 2 027.00 | 2 208.00 | 2 027.00 | |
264 Total operating expenses | 2 027.00 | 2 208.00 | 2 027.00 | |
270 Operating profit | -1 991.00 | -2 208.00 | -1 991.00 | |
280 Financial income | 221 082.00 | 250 000.00 | 221 082.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 1 676.00 | 1 544.00 | 1 676.00 | |
310 Profit or loss | 216 915.00 | 246 248.00 | 216 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 152 037.00 | 1 152 037.00 | ||
490 Total Fixed Assets (Gross Value) | 123 950.00 | 123 950.00 | ||
492 Total Fixed Assets (Increases) | 1 152 037.00 | 1 152 037.00 | ||
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