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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : MAGUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-06-30 | Complete |
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| Name | MAGUEN |
| Siren | 839576840 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 38 |
| Management number | 2018B04571 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 415.00 | 1 469.00 | 945.00 | 2 415.00 |
BJ TOTAL (I) | 10 601.00 | 1 469.00 | 9 131.00 | 10 601.00 |
BZ Other receivables | 10 711.00 | 10 711.00 | 10 711.00 | |
CF Cash and cash equivalents | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 10 903.00 | 10 903.00 | 10 903.00 | |
CO Grand total (0 to V) | 21 504.00 | 1 469.00 | 20 035.00 | 21 504.00 |
CU Other investments | 8 186.00 | 8 186.00 | 8 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 278.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 859.00 | 7 860.00 | 2 859.00 | |
DL TOTAL (I) | 13 859.00 | 18 138.00 | 13 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 935.00 | 2 935.00 | ||
DX Trade payables and related accounts | 3 240.00 | 6 480.00 | 3 240.00 | |
DY Tax and social security liabilities | 11 362.00 | |||
EA Other liabilities | 814.00 | |||
EC TOTAL (IV) | 6 175.00 | 18 656.00 | 6 175.00 | |
EE Grand total (I to V) | 20 035.00 | 36 795.00 | 20 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 333.00 | 17 333.00 | 17 333.00 | |
FJ Net sales | 17 333.00 | 17 333.00 | 17 333.00 | |
FR Total operating income (I) | 17 333.00 | |||
FW Other purchases and external expenses | 13 668.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 805.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 473.00 | |||
GG - OPERATING RESULT (I - II) | 2 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 600.00 | |||
HH Total exceptional expenses (VIII) | 600.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -600.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 333.00 | 120 000.00 | 17 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 473.00 | 112 139.00 | 14 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 859.00 | 7 860.00 | 2 859.00 | |
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