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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : LE PINGOUIN MAGNIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | LE PINGOUIN MAGNIFIQUE |
| Siren | 808159867 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4538 |
| Management number | 2014B24716 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 622.00 | 622.00 | 622.00 | |
028 Tangible Assets | 27 984.00 | 16 263.00 | 11 721.00 | 27 984.00 |
044 Total Fixed Assets | 28 606.00 | 16 885.00 | 11 721.00 | 28 606.00 |
068 Receivables – Trade and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 7 284.00 | 7 284.00 | 7 284.00 | |
096 Total Current Assets + Prepaid Expenses | 11 314.00 | 11 314.00 | 11 314.00 | |
110 Total Assets | 39 920.00 | 16 885.00 | 23 036.00 | 39 920.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 227.00 | |||
136 Profit for the Year | 3 319.00 | |||
142 Total Equity - Total I | 18 546.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 2 192.00 | |||
176 Total debts | 4 490.00 | |||
180 Liabilities Total | 23 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 246.00 | 58 246.00 | ||
232 Total operating income excluding VAT | 58 246.00 | 58 246.00 | ||
242 Other external expenses | 10 006.00 | 10 006.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 104.00 | 2 104.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 29 606.00 | 29 606.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
254 Depreciation and amortization | 11 398.00 | 11 398.00 | ||
264 Total operating expenses | 54 341.00 | 54 341.00 | ||
270 Operating profit | 3 905.00 | 3 905.00 | ||
306 Income tax's | 586.00 | 586.00 | ||
310 Profit or loss | 3 319.00 | 3 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 094.00 | 1 094.00 | ||
490 Total Fixed Assets (Gross Value) | 27 512.00 | 27 512.00 | ||
492 Total Fixed Assets (Increases) | 1 094.00 | 1 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 153.00 | 10 153.00 | ||
378 Amount of deductible VAT on goods and services | 1 062.00 | 1 062.00 | ||
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