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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : MAGIC MONDAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | MAGIC MONDAY |
| Siren | 813364320 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16455 |
| Management number | 2015B06815 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 352.00 | 856.00 | 1 208.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 908.00 | 352.00 | 1 556.00 | 1 908.00 |
068 Receivables – Trade and related accounts | 21 951.00 | 21 951.00 | 21 951.00 | |
084 Cash | 19 365.00 | 19 365.00 | 19 365.00 | |
096 Total Current Assets + Prepaid Expenses | 41 316.00 | 41 316.00 | 41 316.00 | |
110 Total Assets | 43 224.00 | 352.00 | 42 872.00 | 43 224.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 4 922.00 | |||
136 Profit for the Year | 6 489.00 | |||
142 Total Equity - Total I | 11 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 310.00 | |||
172 Other debts | 31 242.00 | |||
176 Total debts | 31 242.00 | |||
180 Liabilities Total | 42 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 808.00 | 13 808.00 | ||
218 Production of services sold - France | 93 720.00 | 93 720.00 | ||
226 Operating subsidies received | 1 400.00 | 1 400.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 95 123.00 | 95 123.00 | ||
242 Other external expenses | 18 657.00 | 18 657.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 10 250.00 | 10 250.00 | ||
250 Staff compensation | 46 834.00 | 46 834.00 | ||
252 Social security contributions | 12 207.00 | 12 207.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 301.00 | 88 301.00 | ||
270 Operating profit | 6 822.00 | 6 822.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 6 489.00 | 6 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 1 808.00 | 1 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 952.00 | 15 952.00 | ||
378 Amount of deductible VAT on goods and services | 3 052.00 | 3 052.00 | ||
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