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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : MAGYC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAGYC TRANSPORT |
| Siren | 539114512 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14385 |
| Management number | 2016B02551 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 501.00 | 4 620.00 | 36 881.00 | 41 501.00 |
044 Total Fixed Assets | 41 501.00 | 4 620.00 | 36 881.00 | 41 501.00 |
068 Receivables – Trade and related accounts | 12 314.00 | 12 314.00 | 12 314.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 57 403.00 | 57 403.00 | 57 403.00 | |
096 Total Current Assets + Prepaid Expenses | 70 573.00 | 70 573.00 | 70 573.00 | |
110 Total Assets | 112 073.00 | 4 620.00 | 107 454.00 | 112 073.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 17 669.00 | |||
136 Profit for the Year | 15 781.00 | |||
142 Total Equity - Total I | 37 850.00 | |||
156 Loans and similar debts | 61 094.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 358.00 | |||
172 Other debts | 6 509.00 | |||
176 Total debts | 69 603.00 | |||
180 Liabilities Total | 107 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 500.00 | |||
195 Of which payables due in more than one year | 27 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 39 000.00 | 39 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 001.00 | 1 001.00 | ||
492 Total Fixed Assets (Increases) | 40 500.00 | 40 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 616.00 | 11 616.00 | ||
378 Amount of deductible VAT on goods and services | 7 220.00 | 7 220.00 | ||
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