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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : PROSPECTUS MAGASINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | PROSPECTUS MAGASINES |
| Siren | 823923230 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3542 |
| Management number | 2016B04986 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 633.00 | 9 172.00 | 12 461.00 | 21 633.00 |
044 Total Fixed Assets | 21 633.00 | 9 172.00 | 12 461.00 | 21 633.00 |
072 Receivables – Other | 57 105.00 | 57 105.00 | 57 105.00 | |
084 Cash | 14 363.00 | 14 363.00 | 14 363.00 | |
096 Total Current Assets + Prepaid Expenses | 71 468.00 | 71 468.00 | 71 468.00 | |
110 Total Assets | 93 101.00 | 9 172.00 | 83 929.00 | 93 101.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 35 965.00 | |||
136 Profit for the Year | 13 925.00 | |||
142 Total Equity - Total I | 64 890.00 | |||
166 Suppliers and related accounts | 5 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 529.00 | |||
172 Other debts | 14 034.00 | |||
176 Total debts | 19 039.00 | |||
180 Liabilities Total | 83 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 967.00 | 111 967.00 | ||
232 Total operating income excluding VAT | 111 967.00 | 111 967.00 | ||
242 Other external expenses | 68 218.00 | 68 218.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 227.00 | ||
250 Staff compensation | 26 596.00 | 26 596.00 | ||
252 Social security contributions | 4 141.00 | 4 141.00 | ||
254 Depreciation and amortization | 3 115.00 | 3 115.00 | ||
264 Total operating expenses | 103 297.00 | 103 297.00 | ||
270 Operating profit | 8 670.00 | 8 670.00 | ||
290 Exceptional income | 8 736.00 | 8 736.00 | ||
306 Income tax's | 3 481.00 | 3 481.00 | ||
310 Profit or loss | 13 925.00 | 13 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 633.00 | 21 633.00 | ||
492 Total Fixed Assets (Increases) | 21 633.00 | 21 633.00 | ||
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