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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : MAGASIN 261
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | MAGASIN 261 |
| Siren | 833478001 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3707 |
| Management number | 2017B00679 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 SAINT BERTHEVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 021.00 | 1 021.00 | 1 021.00 | |
CF Cash and cash equivalents | 3 891.00 | 3 891.00 | 3 891.00 | |
CH Prepaid expenses | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 5 103.00 | 5 103.00 | 5 103.00 | |
CO Grand total (0 to V) | 5 103.00 | 5 103.00 | 5 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 018.00 | -5 018.00 | ||
DL TOTAL (I) | -4 018.00 | -4 018.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 049.00 | 5 049.00 | ||
DX Trade payables and related accounts | 4 072.00 | 4 072.00 | ||
EC TOTAL (IV) | 9 121.00 | 9 121.00 | ||
EE Grand total (I to V) | 5 103.00 | 5 103.00 | ||
EG Accrued income and payables due within one year | 9 121.00 | 9 121.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 913.00 | |||
GF Total Operating Expenses (II) | 4 913.00 | |||
GG - OPERATING RESULT (I - II) | -4 913.00 | |||
GR Interest and similar expenses | 104.00 | |||
GU Total financial expenses (VI) | 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | -104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 018.00 | 5 018.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 018.00 | -5 018.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 072.00 | 4 072.00 | 4 072.00 | |
VB VAT | 1 021.00 | 1 021.00 | 1 021.00 | |
VI Group and Associates | 5 049.00 | 5 049.00 | 5 049.00 | |
VS Prepaid expenses | 191.00 | 191.00 | 191.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 212.00 | 1 212.00 | 1 212.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 121.00 | 9 121.00 | 9 121.00 | |
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