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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : MAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | MAGAGE |
| Siren | 883953895 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006073 |
| Management number | 2020B01045 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 110.00 | 87 189.00 | 161 922.00 | 249 110.00 |
044 Total Fixed Assets | 249 110.00 | 87 189.00 | 161 922.00 | 249 110.00 |
084 Cash | 11 115.00 | 11 115.00 | 11 115.00 | |
096 Total Current Assets + Prepaid Expenses | 11 115.00 | 11 115.00 | 11 115.00 | |
110 Total Assets | 260 225.00 | 87 189.00 | 173 036.00 | 260 225.00 |
120 Share or Individual Capital | 92 400.00 | |||
136 Profit for the Year | -64 590.00 | |||
142 Total Equity - Total I | 27 810.00 | |||
156 Loans and similar debts | 144 960.00 | |||
172 Other debts | 266.00 | |||
176 Total debts | 145 226.00 | |||
180 Liabilities Total | 173 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 596.00 | 37 596.00 | ||
232 Total operating income excluding VAT | 37 596.00 | 37 596.00 | ||
242 Other external expenses | 12 050.00 | 12 050.00 | ||
254 Depreciation and amortization | 87 189.00 | 87 189.00 | ||
264 Total operating expenses | 99 239.00 | 99 239.00 | ||
270 Operating profit | -61 642.00 | -61 642.00 | ||
294 Financial expenses | 2 948.00 | 2 948.00 | ||
310 Profit or loss | -64 590.00 | -64 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 249 110.00 | 249 110.00 | ||
490 Total Fixed Assets (Gross Value) | 249 110.00 | 249 110.00 | ||
492 Total Fixed Assets (Increases) | 249 110.00 | 249 110.00 | ||
494 Total Fixed Assets (Decreases) | 249 110.00 | 249 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 196.00 | 3 196.00 | ||
378 Amount of deductible VAT on goods and services | 1 024.00 | 1 024.00 | ||
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