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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : M.A.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | M.A.G. |
| Siren | 822456653 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22680 |
| Management number | 2016B20290 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 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 | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 28 783.00 | 28 783.00 | 28 783.00 | |
084 Cash | 25 225.00 | 25 225.00 | 25 225.00 | |
096 Total Current Assets + Prepaid Expenses | 55 273.00 | 55 273.00 | 55 273.00 | |
110 Total Assets | 55 273.00 | 55 273.00 | 55 273.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 573.00 | |||
142 Total Equity - Total I | 15 573.00 | |||
166 Suppliers and related accounts | 3 508.00 | |||
172 Other debts | 36 192.00 | |||
176 Total debts | 39 700.00 | |||
180 Liabilities Total | 55 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 174.00 | 169 174.00 | ||
232 Total operating income excluding VAT | 169 174.00 | 169 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 203.00 | 1 203.00 | ||
242 Other external expenses | 129 241.00 | 129 241.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 16 804.00 | 16 804.00 | ||
252 Social security contributions | 5 737.00 | 5 737.00 | ||
264 Total operating expenses | 153 347.00 | 153 347.00 | ||
270 Operating profit | 15 827.00 | 15 827.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 2 204.00 | 2 204.00 | ||
310 Profit or loss | 12 573.00 | 12 573.00 | ||
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