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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SPFPL MAGICBSV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | SPFPL MAGICBSV |
| Siren | 811732171 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2298 |
| Management number | 2015B00437 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 520 388.00 | 4 520 388.00 | 4 520 388.00 | |
044 Total Fixed Assets | 4 520 388.00 | 4 520 388.00 | 4 520 388.00 | |
072 Receivables – Other | 158 167.00 | 158 167.00 | 158 167.00 | |
084 Cash | 44 373.00 | 44 373.00 | 44 373.00 | |
096 Total Current Assets + Prepaid Expenses | 202 540.00 | 202 540.00 | 202 540.00 | |
110 Total Assets | 4 722 928.00 | 4 722 928.00 | 4 722 928.00 | |
120 Share or Individual Capital | 3 420 888.00 | |||
126 Legal Reserve | 342 089.00 | |||
132 Other Reserves | 14 360.00 | |||
136 Profit for the Year | 189 556.00 | |||
142 Total Equity - Total I | 3 966 893.00 | |||
156 Loans and similar debts | 749 980.00 | |||
166 Suppliers and related accounts | 6 054.00 | |||
176 Total debts | 756 035.00 | |||
180 Liabilities Total | 4 722 928.00 | |||
199 Of which current accounts of debit partners | 158 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 909.00 | 4 909.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 5 056.00 | 5 056.00 | ||
270 Operating profit | -5 056.00 | -5 056.00 | ||
280 Financial income | 203 696.00 | 203 696.00 | ||
294 Financial expenses | 9 084.00 | 9 084.00 | ||
310 Profit or loss | 189 556.00 | 189 556.00 | ||
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