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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : LE PINGOUIN MAGNIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | LE PINGOUIN MAGNIFIQUE |
| Siren | 808159867 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24989 |
| Management number | 2014B24716 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 622.00 | 622.00 | 622.00 | |
028 Tangible Assets | 27 984.00 | 26 405.00 | 1 579.00 | 27 984.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 31 906.00 | 27 027.00 | 4 879.00 | 31 906.00 |
068 Receivables – Trade and related accounts | 7 434.00 | 7 434.00 | 7 434.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 9 924.00 | 9 924.00 | 9 924.00 | |
096 Total Current Assets + Prepaid Expenses | 17 751.00 | 17 751.00 | 17 751.00 | |
110 Total Assets | 49 657.00 | 27 027.00 | 22 630.00 | 49 657.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 15 546.00 | |||
136 Profit for the Year | 319.00 | |||
142 Total Equity - Total I | 18 865.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
172 Other debts | 2 091.00 | |||
176 Total debts | 3 765.00 | |||
180 Liabilities Total | 22 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 193.00 | 53 193.00 | ||
232 Total operating income excluding VAT | 53 193.00 | 53 193.00 | ||
242 Other external expenses | 11 595.00 | 11 595.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 433.00 | 2 433.00 | ||
250 Staff compensation | 26 668.00 | 26 668.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
254 Depreciation and amortization | 10 143.00 | 10 143.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 52 819.00 | 52 819.00 | ||
270 Operating profit | 374.00 | 374.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 319.00 | 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 28 606.00 | 28 606.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 304.00 | 10 304.00 | ||
378 Amount of deductible VAT on goods and services | 1 271.00 | 1 271.00 | ||
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