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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : MAGUET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MAGUET PATRIMOINE |
| Siren | 493416028 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11178 |
| Management number | 2014B06137 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 779.00 | 101 779.00 | 101 779.00 | |
028 Tangible Assets | 407 112.00 | 276 515.00 | 130 597.00 | 407 112.00 |
044 Total Fixed Assets | 508 891.00 | 378 294.00 | 130 597.00 | 508 891.00 |
068 Receivables – Trade and related accounts | 5 689.00 | 5 689.00 | 5 689.00 | |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
080 Sellable securities | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 1 743.00 | 1 743.00 | 1 743.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 9 490.00 | 9 490.00 | 9 490.00 | |
110 Total Assets | 518 381.00 | 378 294.00 | 140 087.00 | 518 381.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -210 821.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | -210 119.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348 888.00 | |||
172 Other debts | 349 006.00 | |||
176 Total debts | 350 206.00 | |||
180 Liabilities Total | 140 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 262.00 | 22 262.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 22 362.00 | 22 362.00 | ||
242 Other external expenses | 2 074.00 | 2 074.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 1 922.00 | 1 922.00 | ||
252 Social security contributions | 348.00 | 348.00 | ||
254 Depreciation and amortization | 17 838.00 | 17 838.00 | ||
264 Total operating expenses | 22 181.00 | 22 181.00 | ||
270 Operating profit | 181.00 | 181.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 508 891.00 | 508 891.00 | ||
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