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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : MAGNOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2015-12-31 | Simplified |
| Name | MAGNOLIA |
| Siren | 814799755 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2920 |
| Management number | 2015B01369 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 990.00 | 46 915.00 | 78 075.00 | 124 990.00 |
044 Total Fixed Assets | 124 990.00 | 46 915.00 | 78 075.00 | 124 990.00 |
072 Receivables – Other | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
110 Total Assets | 127 481.00 | 46 915.00 | 80 567.00 | 127 481.00 |
120 Share or Individual Capital | 46 840.00 | |||
134 Retained Earnings | -30 362.00 | |||
136 Profit for the Year | -13 209.00 | |||
140 Regulated Provisions | 2 223.00 | |||
142 Total Equity - Total I | 5 493.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 324.00 | |||
172 Other debts | 73 574.00 | |||
176 Total debts | 75 074.00 | |||
180 Liabilities Total | 80 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 383.00 | 1 383.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 15 624.00 | 15 624.00 | ||
264 Total operating expenses | 15 746.00 | 15 746.00 | ||
270 Operating profit | -14 363.00 | -14 363.00 | ||
290 Exceptional income | 1 160.00 | 1 160.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -13 209.00 | -13 209.00 | ||
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