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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : M A G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | M A G |
| Siren | 848105995 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3134 |
| Management number | 2019B00182 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 622.00 | 278.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 622.00 | 278.00 | 900.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 504.00 | 5 504.00 | 5 504.00 | |
096 Total Current Assets + Prepaid Expenses | 5 519.00 | 5 519.00 | 5 519.00 | |
110 Total Assets | 6 419.00 | 622.00 | 5 797.00 | 6 419.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -668.00 | |||
136 Profit for the Year | -1 825.00 | |||
142 Total Equity - Total I | 5 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 290.00 | |||
180 Liabilities Total | 5 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 3 100.00 | 1 500.00 | |
232 Total operating income excluding VAT | 1 500.00 | 3 100.00 | 1 500.00 | |
242 Other external expenses | 3 047.00 | 3 424.00 | 3 047.00 | |
254 Depreciation and amortization | 278.00 | 344.00 | 278.00 | |
264 Total operating expenses | 3 325.00 | 3 768.00 | 3 325.00 | |
270 Operating profit | -1 825.00 | -668.00 | -1 825.00 | |
310 Profit or loss | -1 825.00 | -668.00 | -1 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
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