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BALANCE SHEET (
2021-12-03)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16036 |
| Management number | 2010B18988 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| 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 | 4 439.00 | 1 032.00 | 5 471.00 |
044 Total Fixed Assets | 5 471.00 | 4 439.00 | 1 032.00 | 5 471.00 |
068 Receivables – Trade and related accounts | 2 323.00 | 2 323.00 | 2 323.00 | |
072 Receivables – Other | 5 005.00 | 5 005.00 | 5 005.00 | |
084 Cash | 16 571.00 | 16 571.00 | 16 571.00 | |
096 Total Current Assets + Prepaid Expenses | 23 898.00 | 23 898.00 | 23 898.00 | |
110 Total Assets | 29 370.00 | 4 439.00 | 24 930.00 | 29 370.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 378.00 | |||
136 Profit for the Year | -13 871.00 | |||
142 Total Equity - Total I | 9 508.00 | |||
166 Suppliers and related accounts | 3 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 645.00 | |||
172 Other debts | 11 516.00 | |||
176 Total debts | 15 422.00 | |||
180 Liabilities Total | 24 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 999.00 | 20 999.00 | ||
218 Production of services sold - France | 51 117.00 | 58 916.00 | 51 117.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 51 117.00 | 58 917.00 | 51 117.00 | |
242 Other external expenses | 47 263.00 | 24 911.00 | 47 263.00 | |
243 (including business tax) | -15.00 | -15.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 466.00 | 1 050.00 | |
250 Staff compensation | 12 880.00 | 7 000.00 | 12 880.00 | |
252 Social security contributions | 3 238.00 | 2 089.00 | 3 238.00 | |
254 Depreciation and amortization | 555.00 | 158.00 | 555.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 987.00 | 35 624.00 | 64 987.00 | |
270 Operating profit | -13 871.00 | 23 293.00 | -13 871.00 | |
306 Income tax's | 1 449.00 | |||
310 Profit or loss | -13 871.00 | 21 844.00 | -13 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 471.00 | 5 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 907.00 | 5 907.00 | ||
378 Amount of deductible VAT on goods and services | 4 090.00 | 4 090.00 | ||
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