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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : THE MAGIC BRAINWASHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2021-12-03 | Public | 2019-12-31 | Simplified |
| 2021-10-27 | Public | 2018-12-31 | Simplified |
| 2020-06-19 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | THE MAGIC BRAINWASHER |
| Siren | 524863412 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126304 |
| Management number | 2010B18988 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 471.00 | 3 884.00 | 1 587.00 | 5 471.00 |
044 Total Fixed Assets | 5 471.00 | 3 884.00 | 1 587.00 | 5 471.00 |
068 Receivables – Trade and related accounts | 9 137.00 | 9 137.00 | 9 137.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 34 971.00 | 34 971.00 | 34 971.00 | |
096 Total Current Assets + Prepaid Expenses | 44 364.00 | 44 364.00 | 44 364.00 | |
110 Total Assets | 49 836.00 | 3 884.00 | 45 951.00 | 49 836.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -9 466.00 | |||
136 Profit for the Year | 21 844.00 | |||
142 Total Equity - Total I | 23 378.00 | |||
166 Suppliers and related accounts | 1 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 486.00 | |||
172 Other debts | 20 637.00 | |||
176 Total debts | 22 573.00 | |||
180 Liabilities Total | 45 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 000.00 | 4 000.00 | ||
218 Production of services sold - France | 58 916.00 | 28 502.00 | 58 916.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 917.00 | 28 502.00 | 58 917.00 | |
242 Other external expenses | 24 911.00 | 19 952.00 | 24 911.00 | |
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 658.00 | 1 466.00 | |
250 Staff compensation | 7 000.00 | 1 000.00 | 7 000.00 | |
252 Social security contributions | 2 089.00 | 1 504.00 | 2 089.00 | |
254 Depreciation and amortization | 158.00 | 734.00 | 158.00 | |
264 Total operating expenses | 35 624.00 | 23 848.00 | 35 624.00 | |
270 Operating profit | 23 293.00 | 4 654.00 | 23 293.00 | |
306 Income tax's | 1 449.00 | 1 449.00 | ||
310 Profit or loss | 21 844.00 | 4 654.00 | 21 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 663.00 | 1 663.00 | ||
490 Total Fixed Assets (Gross Value) | 3 808.00 | 3 808.00 | ||
492 Total Fixed Assets (Increases) | 1 663.00 | 1 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 466.00 | 3 466.00 | ||
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