Grow your business safely with MAGOYA
All the information you need about MAGOYA to develop and secure your business in France
M
HOME >
CORPORATES
>
MAGOYA >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : MAGOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | MAGOYA |
| Siren | 752959908 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16092 |
| Management number | 2012B01391 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 DAMMARTIN EN GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 700.00 | 59 700.00 | 59 700.00 | |
028 Tangible Assets | 74 356.00 | 52 378.00 | 21 978.00 | 74 356.00 |
040 Financial Assets | 2 748.00 | 2 748.00 | 2 748.00 | |
044 Total Fixed Assets | 136 804.00 | 52 378.00 | 84 426.00 | 136 804.00 |
060 Merchandise inventory | 6 494.00 | 6 494.00 | 6 494.00 | |
068 Receivables – Trade and related accounts | 581.00 | 581.00 | 581.00 | |
072 Receivables – Other | 5 012.00 | 5 012.00 | 5 012.00 | |
084 Cash | 142 249.00 | 142 249.00 | 142 249.00 | |
096 Total Current Assets + Prepaid Expenses | 154 337.00 | 154 337.00 | 154 337.00 | |
110 Total Assets | 291 140.00 | 52 378.00 | 238 762.00 | 291 140.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 94 926.00 | |||
136 Profit for the Year | 41 068.00 | |||
142 Total Equity - Total I | 144 794.00 | |||
166 Suppliers and related accounts | 8 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 819.00 | |||
172 Other debts | 85 572.00 | |||
176 Total debts | 93 968.00 | |||
180 Liabilities Total | 238 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 599.00 | 17 599.00 | ||
490 Total Fixed Assets (Gross Value) | 119 205.00 | 119 205.00 | ||
492 Total Fixed Assets (Increases) | 17 599.00 | 17 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 010.00 | 39 010.00 | ||
378 Amount of deductible VAT on goods and services | 20 785.00 | 20 785.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
