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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : EURO MAGH TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-08-31 | Simplified |
| 2022-03-10 | Public | 2021-08-31 | Simplified |
| 2021-07-16 | Public | 2020-08-31 | Simplified |
| 2020-09-24 | Public | 2019-08-31 | Simplified |
| Name | EURO MAGH TRADING |
| Siren | 818761488 |
| Closing | 2019-08-31 |
| Registry code | 3802 |
| Registration number | B2020/006786 |
| Management number | 2019B00061 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | -62.00 | -62.00 | ||
096 Total Current Assets + Prepaid Expenses | 993.00 | 1 055.00 | 993.00 | |
110 Total Assets | 1 893.00 | 1 955.00 | 1 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 956.00 | |||
142 Total Equity - Total I | -16 956.00 | |||
166 Suppliers and related accounts | 9 911.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 18 911.00 | |||
180 Liabilities Total | 1 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 082.00 | 2 082.00 | ||
232 Total operating income excluding VAT | 2 082.00 | 2 082.00 | ||
234 Purchases of goods (including customs duties) | 12 585.00 | 12 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 870.00 | ||
242 Other external expenses | 6 262.00 | 6 262.00 | ||
264 Total operating expenses | 19 717.00 | 19 717.00 | ||
270 Operating profit | -17 635.00 | -17 635.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
310 Profit or loss | -17 956.00 | -17 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 416.00 | 416.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 540.00 | 1 540.00 | ||
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