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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : MAGHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2020-12-31 | Complete |
| Name | MAGHEN |
| Siren | 878402601 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44644 |
| Management number | 2019B10031 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 351.00 | 1 250.00 | 3 101.00 | 4 351.00 |
BJ TOTAL (I) | 4 351.00 | 1 250.00 | 3 101.00 | 4 351.00 |
BX Customers and related accounts | 11 016.00 | 11 016.00 | 11 016.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 55 841.00 | 55 841.00 | 55 841.00 | |
CJ TOTAL (II) | 67 057.00 | 67 057.00 | 67 057.00 | |
CO Grand total (0 to V) | 71 408.00 | 1 250.00 | 70 158.00 | 71 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 15 337.00 | 15 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 347.00 | 40 347.00 | ||
DL TOTAL (I) | 40 447.00 | 40 447.00 | ||
DX Trade payables and related accounts | 992.00 | 992.00 | ||
DY Tax and social security liabilities | 28 719.00 | 28 719.00 | ||
EC TOTAL (IV) | 29 711.00 | 29 711.00 | ||
EE Grand total (I to V) | 70 158.00 | 70 158.00 | ||
EG Accrued income and payables due within one year | 29 711.00 | 29 711.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 340.00 | 113 340.00 | 113 340.00 | |
FJ Net sales | 113 340.00 | 113 340.00 | 113 340.00 | |
FR Total operating income (I) | 113 340.00 | |||
FW Other purchases and external expenses | 23 148.00 | |||
FX Taxes, duties, and similar payments | 439.00 | |||
FY Salaries and Wages | 35 458.00 | |||
FZ Social Security Contributions | 5 261.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 250.00 | |||
GE Other Expenses | 317.00 | |||
GF Total Operating Expenses (II) | 65 873.00 | |||
GG - OPERATING RESULT (I - II) | 47 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 120.00 | 7 120.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 340.00 | 113 340.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 993.00 | 72 993.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 347.00 | 40 347.00 | ||
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