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BALANCE SHEET (
2018-10-11)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040645 |
| Management number | 2013B02319 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| 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 | 4 171.00 | 4 171.00 | 4 171.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 5 302.00 | 5 302.00 | 5 302.00 | |
110 Total Assets | 5 402.00 | 5 402.00 | 5 402.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -45 079.00 | |||
136 Profit for the Year | 928.00 | |||
142 Total Equity - Total I | -35 351.00 | |||
166 Suppliers and related accounts | 40 753.00 | |||
176 Total debts | 40 753.00 | |||
180 Liabilities Total | 5 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 163.00 | 28 969.00 | 1 163.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 1 340.00 | 183.00 | |
264 Total operating expenses | 1 346.00 | 30 309.00 | 1 346.00 | |
270 Operating profit | -1 346.00 | -30 309.00 | -1 346.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 2 272.00 | 2 272.00 | ||
310 Profit or loss | 928.00 | -30 307.00 | 928.00 | |
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