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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : MAG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | MAG SERVICES |
| Siren | 532554375 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1896 |
| Management number | 2011B02026 |
| Activity code | 4399B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 070.00 | 15 070.00 | 15 070.00 | |
072 Receivables – Other | 3 208.00 | 3 208.00 | 3 208.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 4 569.00 | 4 569.00 | 4 569.00 | |
096 Total Current Assets + Prepaid Expenses | 25 847.00 | 25 847.00 | 25 847.00 | |
110 Total Assets | 25 847.00 | 25 847.00 | 25 847.00 | |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 186.00 | |||
134 Retained Earnings | -31 608.00 | |||
136 Profit for the Year | 8 296.00 | |||
142 Total Equity - Total I | -20 927.00 | |||
166 Suppliers and related accounts | 4 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 744.00 | |||
172 Other debts | 42 261.00 | |||
176 Total debts | 46 774.00 | |||
180 Liabilities Total | 25 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 848.00 | 36 848.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 39 848.00 | 39 848.00 | ||
242 Other external expenses | 22 593.00 | 22 593.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 5 586.00 | 5 586.00 | ||
252 Social security contributions | 3 259.00 | 3 259.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 478.00 | 31 478.00 | ||
270 Operating profit | 8 370.00 | 8 370.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 8 296.00 | 8 296.00 | ||
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