Grow your business safely with MAG
All the information you need about MAG to develop and secure your business in France
M
HOME >
CORPORATES
>
MAG >
BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : MAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | MAG |
| Siren | 882202625 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25420 |
| Management number | 2020B02651 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 949.00 | 129.00 | 1 821.00 | 1 949.00 |
044 Total Fixed Assets | 1 949.00 | 129.00 | 1 821.00 | 1 949.00 |
068 Receivables – Trade and related accounts | 17 050.00 | 17 050.00 | 17 050.00 | |
072 Receivables – Other | 5 796.00 | 5 796.00 | 5 796.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 22 954.00 | 22 954.00 | 22 954.00 | |
110 Total Assets | 24 903.00 | 129.00 | 24 775.00 | 24 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 887.00 | |||
142 Total Equity - Total I | 1 887.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 22 060.00 | |||
176 Total debts | 22 887.00 | |||
180 Liabilities Total | 24 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 641.00 | 45 641.00 | ||
230 Other income | 1 220.00 | 1 220.00 | ||
232 Total operating income excluding VAT | 46 861.00 | 46 861.00 | ||
242 Other external expenses | 29 879.00 | 29 879.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 10 747.00 | 10 747.00 | ||
252 Social security contributions | 5 058.00 | 5 058.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 45 876.00 | 45 876.00 | ||
270 Operating profit | 985.00 | 985.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 887.00 | 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 758.00 | 758.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
492 Total Fixed Assets (Increases) | 1 949.00 | 1 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 256.00 | 1 256.00 | ||
378 Amount of deductible VAT on goods and services | 5 529.00 | 5 529.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
