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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : MAGISTER FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | MAGISTER CONSEIL ET FORMATION |
| Siren | 453826034 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11555 |
| Management number | 2004B03206 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 070.00 | 29 406.00 | 20 663.00 | 50 070.00 |
BJ TOTAL (I) | 50 070.00 | 29 406.00 | 20 663.00 | 50 070.00 |
BZ Other receivables | 3 391.00 | 3 391.00 | 3 391.00 | |
CF Cash and cash equivalents | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 3 797.00 | 3 797.00 | 3 797.00 | |
CO Grand total (0 to V) | 53 867.00 | 29 406.00 | 24 460.00 | 53 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 10 000.00 | 200.00 | |
DD Legal reserve (1) | 537.00 | 537.00 | 537.00 | |
DH Retained earnings | 9 800.00 | 9 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 336.00 | -10 191.00 | -10 336.00 | |
DL TOTAL (I) | 200.00 | 345.00 | 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 021.00 | 21 021.00 | 21 021.00 | |
DX Trade payables and related accounts | 157.00 | -119.00 | 157.00 | |
DY Tax and social security liabilities | 3 081.00 | 3 229.00 | 3 081.00 | |
EC TOTAL (IV) | 24 260.00 | 24 131.00 | 24 260.00 | |
EE Grand total (I to V) | 24 460.00 | 24 477.00 | 24 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 550.00 | |||
FJ Net sales | 1 550.00 | |||
FR Total operating income (I) | 1 550.00 | |||
FW Other purchases and external expenses | 1 334.00 | |||
FX Taxes, duties, and similar payments | 360.00 | |||
GF Total Operating Expenses (II) | 1 695.00 | |||
GG - OPERATING RESULT (I - II) | -145.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 172.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 172.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 550.00 | 2 572.00 | 1 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 695.00 | 3 601.00 | 1 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -145.00 | -1 028.00 | -145.00 | |
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