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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : MAGEHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Complete |
| Name | MAGEHO |
| Siren | 839008885 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11688 |
| Management number | 2020B18335 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 202.00 | 421.00 | 781.00 | 1 202.00 |
BJ TOTAL (I) | 11 202.00 | 421.00 | 10 781.00 | 11 202.00 |
BZ Other receivables | 9 675.00 | 9 675.00 | 9 675.00 | |
CF Cash and cash equivalents | 43 390.00 | 43 390.00 | 43 390.00 | |
CJ TOTAL (II) | 53 065.00 | 53 065.00 | 53 065.00 | |
CO Grand total (0 to V) | 64 267.00 | 421.00 | 63 846.00 | 64 267.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 16 723.00 | 16 723.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 649.00 | 16 923.00 | 11 649.00 | |
DL TOTAL (I) | 30 572.00 | 18 923.00 | 30 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 654.00 | 5 654.00 | 5 654.00 | |
DX Trade payables and related accounts | 1 250.00 | 1 304.00 | 1 250.00 | |
DY Tax and social security liabilities | 26 370.00 | 13 982.00 | 26 370.00 | |
EC TOTAL (IV) | 33 274.00 | 20 940.00 | 33 274.00 | |
EE Grand total (I to V) | 63 846.00 | 39 864.00 | 63 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 400.00 | 101 400.00 | 101 400.00 | |
FJ Net sales | 101 400.00 | 101 400.00 | 101 400.00 | |
FR Total operating income (I) | 101 400.00 | |||
FW Other purchases and external expenses | 3 733.00 | |||
FX Taxes, duties, and similar payments | 4 794.00 | |||
FY Salaries and Wages | 47 447.00 | |||
FZ Social Security Contributions | 31 261.00 | |||
GA Operating Expenses - Depreciation and Amortization | 401.00 | |||
GE Other Expenses | 60.00 | |||
GF Total Operating Expenses (II) | 87 695.00 | |||
GG - OPERATING RESULT (I - II) | 13 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 056.00 | 2 987.00 | 2 056.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 101 400.00 | 48 600.00 | 101 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 751.00 | 31 677.00 | 89 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 649.00 | 16 923.00 | 11 649.00 | |
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