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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LE MAGNIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LE MAGNIFIQUE |
| Siren | 813938248 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19314 |
| Management number | 2015B02077 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
110 Total Assets | 1 531.00 | 1 531.00 | 1 531.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15 836.00 | |||
136 Profit for the Year | 10 487.00 | |||
142 Total Equity - Total I | -4 850.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
172 Other debts | 4 107.00 | |||
176 Total debts | 6 380.00 | |||
180 Liabilities Total | 1 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 12 000.00 | 15 000.00 | |
242 Other external expenses | 13 317.00 | 11 744.00 | 13 317.00 | |
244 Taxes, duties and similar payments | 123.00 | 316.00 | 123.00 | |
264 Total operating expenses | 13 440.00 | 12 060.00 | 13 440.00 | |
270 Operating profit | 1 560.00 | -60.00 | 1 560.00 | |
290 Exceptional income | 8 927.00 | 8 927.00 | ||
310 Profit or loss | 10 487.00 | -60.00 | 10 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | -1 000.00 | -1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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