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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : MAGE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | MAGE HOLDING |
| Siren | 844366666 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 2486 |
| Management number | 2018B00358 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70600 Framont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 901.00 | 178 901.00 | 178 901.00 | |
044 Total Fixed Assets | 178 901.00 | 178 901.00 | 178 901.00 | |
064 Advances and down payments on orders | 219.00 | 219.00 | 219.00 | |
084 Cash | 11 892.00 | 11 892.00 | 11 892.00 | |
096 Total Current Assets + Prepaid Expenses | 12 111.00 | 12 111.00 | 12 111.00 | |
110 Total Assets | 191 013.00 | 191 013.00 | 191 013.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 3 176.00 | |||
132 Other Reserves | 35 321.00 | |||
136 Profit for the Year | 68 081.00 | |||
142 Total Equity - Total I | 186 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 435.00 | |||
172 Other debts | 4 435.00 | |||
176 Total debts | 4 435.00 | |||
180 Liabilities Total | 191 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 793.00 | 4 793.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 4 918.00 | 4 918.00 | ||
270 Operating profit | -4 918.00 | -4 918.00 | ||
280 Financial income | 73 000.00 | 73 000.00 | ||
310 Profit or loss | 68 081.00 | 68 081.00 | ||
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