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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : L'AIGUILLE MAGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | L'AIGUILLE MAGIQUE |
| Siren | 831331715 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 674 |
| Management number | 2017B07489 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 750.00 | 17 750.00 | 17 750.00 | |
028 Tangible Assets | 3 861.00 | 261.00 | 3 600.00 | 3 861.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 23 861.00 | 261.00 | 23 600.00 | 23 861.00 |
068 Receivables – Trade and related accounts | 243.00 | 243.00 | 243.00 | |
084 Cash | 1 082.00 | 1 082.00 | 1 082.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
110 Total Assets | 25 552.00 | 261.00 | 25 291.00 | 25 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 316.00 | |||
142 Total Equity - Total I | -2 316.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 792.00 | |||
172 Other debts | 27 025.00 | |||
176 Total debts | 27 606.00 | |||
180 Liabilities Total | 25 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 389.00 | 11 389.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 391.00 | 11 391.00 | ||
242 Other external expenses | 13 832.00 | 13 832.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 14 707.00 | 14 707.00 | ||
270 Operating profit | -3 316.00 | -3 316.00 | ||
310 Profit or loss | -3 316.00 | -3 316.00 | ||
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