Grow your business safely with MAGELLAN CONSEILS
All the information you need about MAGELLAN CONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAGELLAN CONSEILS >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : MAGELLAN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | MAGELLAN CONSEILS |
| Siren | 488196445 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047498 |
| Management number | 2013B02319 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 3 411.00 | 3 411.00 | 3 411.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
096 Total Current Assets + Prepaid Expenses | 6 581.00 | 6 581.00 | 6 581.00 | |
110 Total Assets | 6 681.00 | 6 681.00 | 6 681.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -14 772.00 | |||
136 Profit for the Year | -30 307.00 | |||
142 Total Equity - Total I | -36 279.00 | |||
166 Suppliers and related accounts | 42 960.00 | |||
172 Other debts | ||||
176 Total debts | 42 960.00 | |||
180 Liabilities Total | 6 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 969.00 | 597.00 | 28 969.00 | |
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 30 309.00 | 605.00 | 30 309.00 | |
270 Operating profit | -30 309.00 | -605.00 | -30 309.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | -30 307.00 | -603.00 | -30 307.00 | |
all companies in France
Complete and comprehensive database.
