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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : MAGIC EXCURSIONS GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2018-12-31 | Simplified |
| Name | MAGIC EXCURSIONS GUADELOUPE |
| Siren | 822661492 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001974 |
| Management number | 2016B01328 |
| Activity code | 5010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 000.00 | 4 857.00 | 29 143.00 | 34 000.00 |
044 Total Fixed Assets | 34 000.00 | 4 857.00 | 29 143.00 | 34 000.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
110 Total Assets | 35 349.00 | 4 857.00 | 30 491.00 | 35 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 859.00 | |||
142 Total Equity - Total I | -1 859.00 | |||
156 Loans and similar debts | 30 757.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 617.00 | |||
176 Total debts | 32 350.00 | |||
180 Liabilities Total | 30 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 292.00 | 21 292.00 | ||
232 Total operating income excluding VAT | 21 292.00 | 21 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 657.00 | 3 657.00 | ||
242 Other external expenses | 14 280.00 | 14 280.00 | ||
254 Depreciation and amortization | 4 857.00 | 4 857.00 | ||
264 Total operating expenses | 22 794.00 | 22 794.00 | ||
270 Operating profit | -1 503.00 | -1 503.00 | ||
294 Financial expenses | 1 357.00 | 1 357.00 | ||
310 Profit or loss | -2 859.00 | -2 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 000.00 | 34 000.00 | ||
492 Total Fixed Assets (Increases) | 34 000.00 | 34 000.00 | ||
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