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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : MAGNET-LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2018-02-23 | Public | 2015-12-31 | Simplified |
| Name | MAGNET-LINK |
| Siren | 809729619 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 783 |
| Management number | 2015B00198 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60250 BALAGNY SUR THERAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 846.00 | 11 846.00 | 11 846.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 12 605.00 | 12 605.00 | 12 605.00 | |
110 Total Assets | 12 605.00 | 12 605.00 | 12 605.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 534.00 | |||
142 Total Equity - Total I | 3 034.00 | |||
156 Loans and similar debts | 790.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 835.00 | |||
172 Other debts | 6 781.00 | |||
176 Total debts | 9 571.00 | |||
180 Liabilities Total | 12 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 077.00 | 49 077.00 | ||
232 Total operating income excluding VAT | 49 077.00 | 49 077.00 | ||
242 Other external expenses | 31 625.00 | 31 625.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 13 700.00 | 13 700.00 | ||
252 Social security contributions | 1 691.00 | 1 691.00 | ||
264 Total operating expenses | 47 429.00 | 47 429.00 | ||
270 Operating profit | 1 648.00 | 1 648.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 1 534.00 | 1 534.00 | ||
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