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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : PROSPECTUS MAGASINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | PROSPECTUS MAGASINES |
| Siren | 823923230 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2722 |
| Management number | 2016B04986 |
| Activity code | 5320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
072 Receivables – Other | 36 938.00 | 36 938.00 | 36 938.00 | |
084 Cash | 10 705.00 | 10 705.00 | 10 705.00 | |
096 Total Current Assets + Prepaid Expenses | 47 643.00 | 47 643.00 | 47 643.00 | |
110 Total Assets | 51 643.00 | 800.00 | 50 843.00 | 51 643.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 32 612.00 | |||
142 Total Equity - Total I | 47 612.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
172 Other debts | 2 056.00 | |||
176 Total debts | 3 231.00 | |||
180 Liabilities Total | 50 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 151.00 | 160 151.00 | ||
232 Total operating income excluding VAT | 160 151.00 | 160 151.00 | ||
242 Other external expenses | 93 289.00 | 93 289.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 17 143.00 | 17 143.00 | ||
252 Social security contributions | 12 247.00 | 12 247.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 123 624.00 | 123 624.00 | ||
270 Operating profit | 36 527.00 | 36 527.00 | ||
306 Income tax's | 3 915.00 | 3 915.00 | ||
310 Profit or loss | 32 612.00 | 32 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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