Grow your business safely with L'AIGUILLE MAGIQUE
All the information you need about L'AIGUILLE MAGIQUE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AIGUILLE MAGIQUE >
BALANCE SHEET (
2021-05-14)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16191 |
| Management number | 2017B07489 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-05-14 |
| 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 | 5 869.00 | 823.00 | 5 046.00 | 5 869.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 25 869.00 | 823.00 | 25 046.00 | 25 869.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 578.00 | 578.00 | 578.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 673.00 | 673.00 | 673.00 | |
110 Total Assets | 26 542.00 | 823.00 | 25 719.00 | 26 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 316.00 | |||
136 Profit for the Year | 3 268.00 | |||
142 Total Equity - Total I | 952.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 581.00 | |||
172 Other debts | 23 722.00 | |||
176 Total debts | 24 766.00 | |||
180 Liabilities Total | 25 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 425.00 | 11 389.00 | 26 425.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 26 425.00 | 11 391.00 | 26 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
242 Other external expenses | 20 436.00 | 13 832.00 | 20 436.00 | |
243 (including business tax) | -788.00 | -788.00 | ||
244 Taxes, duties and similar payments | 952.00 | 611.00 | 952.00 | |
250 Staff compensation | 971.00 | 971.00 | ||
252 Social security contributions | 123.00 | 123.00 | ||
254 Depreciation and amortization | 562.00 | 261.00 | 562.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 23 157.00 | 14 707.00 | 23 157.00 | |
270 Operating profit | 3 268.00 | -3 316.00 | 3 268.00 | |
310 Profit or loss | 3 268.00 | -3 316.00 | 3 268.00 | |
all companies in France
Complete and comprehensive database.
