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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MAGIC WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-06-30 | Simplified |
| 2021-07-15 | Public | 2020-06-30 | Simplified |
| Name | MAGIC WORLD |
| Siren | 853347300 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 5445 |
| Management number | 2019B00982 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 819.00 | 16 819.00 | 16 819.00 | |
096 Total Current Assets + Prepaid Expenses | 16 819.00 | 16 819.00 | 16 819.00 | |
110 Total Assets | 16 819.00 | 16 819.00 | 16 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 420.00 | |||
142 Total Equity - Total I | 9 420.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
172 Other debts | 549.00 | |||
176 Total debts | 7 399.00 | |||
180 Liabilities Total | 16 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 226.00 | 21 226.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 27 726.00 | 27 726.00 | ||
242 Other external expenses | 10 156.00 | 10 156.00 | ||
244 Taxes, duties and similar payments | 8 467.00 | 8 467.00 | ||
250 Staff compensation | 323.00 | 323.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 18 951.00 | 18 951.00 | ||
270 Operating profit | 8 775.00 | 8 775.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 8 420.00 | 8 420.00 | ||
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