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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : MAG CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| 2021-07-29 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| Name | MAG CORPORATE |
| Siren | 843491333 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/005388 |
| Management number | 2018B04303 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31870 LAGARDELLE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 262.00 | 1 262.00 | 1 262.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 762.00 | 1 262.00 | 500.00 | 1 762.00 |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 56 504.00 | 56 504.00 | 56 504.00 | |
096 Total Current Assets + Prepaid Expenses | 57 797.00 | 57 797.00 | 57 797.00 | |
110 Total Assets | 59 559.00 | 1 262.00 | 58 297.00 | 59 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 438.00 | |||
136 Profit for the Year | 13 926.00 | |||
142 Total Equity - Total I | 8 488.00 | |||
166 Suppliers and related accounts | 1 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 447.00 | |||
172 Other debts | 47 845.00 | |||
176 Total debts | 49 809.00 | |||
180 Liabilities Total | 58 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 555.00 | 68 555.00 | ||
232 Total operating income excluding VAT | 68 555.00 | 68 555.00 | ||
242 Other external expenses | 1 922.00 | 1 922.00 | ||
250 Staff compensation | 51 350.00 | 51 350.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 53 308.00 | 53 308.00 | ||
270 Operating profit | 15 247.00 | 15 247.00 | ||
306 Income tax's | 1 321.00 | 1 321.00 | ||
310 Profit or loss | 13 926.00 | 13 926.00 | ||
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