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BALANCE SHEET (
2018-02-28)
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 | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 911 |
| Management number | 2015B00198 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-28 |
| 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 |
014 Intangible Assets - Other | 1 167.00 | 1 167.00 | 1 167.00 | |
044 Total Fixed Assets | 1 167.00 | 1 167.00 | 1 167.00 | |
068 Receivables – Trade and related accounts | 9 338.00 | 9 338.00 | 9 338.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 7 997.00 | 7 997.00 | 7 997.00 | |
096 Total Current Assets + Prepaid Expenses | 17 476.00 | 17 476.00 | 17 476.00 | |
110 Total Assets | 18 643.00 | 18 643.00 | 18 643.00 | |
120 Share or Individual Capital | 1 503.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 384.00 | |||
136 Profit for the Year | 2 573.00 | |||
142 Total Equity - Total I | 5 607.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 10 454.00 | |||
176 Total debts | 13 035.00 | |||
180 Liabilities Total | 18 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 538.00 | 98 538.00 | ||
232 Total operating income excluding VAT | 98 538.00 | 98 538.00 | ||
242 Other external expenses | 76 624.00 | 76 624.00 | ||
243 (including business tax) | -1 511.00 | -1 511.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 16 094.00 | 16 094.00 | ||
252 Social security contributions | 1 810.00 | 1 810.00 | ||
264 Total operating expenses | 94 679.00 | 94 679.00 | ||
270 Operating profit | 3 859.00 | 3 859.00 | ||
306 Income tax's | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 2 573.00 | 2 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 167.00 | 1 167.00 | ||
492 Total Fixed Assets (Increases) | 1 167.00 | 1 167.00 | ||
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