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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : Magoo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | Magoo |
| Siren | 820044527 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28014 |
| Management number | 2016B04320 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 94 752.00 | 94 752.00 | 94 752.00 | |
096 Total Current Assets + Prepaid Expenses | 94 812.00 | 94 812.00 | 94 812.00 | |
110 Total Assets | 95 787.00 | 975.00 | 94 812.00 | 95 787.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 77 894.00 | |||
136 Profit for the Year | 11 942.00 | |||
142 Total Equity - Total I | 92 037.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 2 415.00 | |||
176 Total debts | 2 775.00 | |||
180 Liabilities Total | 94 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 153.00 | 28 153.00 | ||
232 Total operating income excluding VAT | 28 153.00 | 28 153.00 | ||
242 Other external expenses | 13 938.00 | 13 938.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 14 103.00 | 14 103.00 | ||
270 Operating profit | 14 050.00 | 14 050.00 | ||
306 Income tax's | 2 108.00 | 2 108.00 | ||
310 Profit or loss | 11 942.00 | 11 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 631.00 | 5 631.00 | ||
378 Amount of deductible VAT on goods and services | 1 024.00 | 1 024.00 | ||
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