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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : MAGIES MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | MAGIES MUSIC |
| Siren | 441040011 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026375 |
| Management number | 2002B00491 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 VERFEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 2 409.00 | 2 409.00 | 2 409.00 | |
096 Total Current Assets + Prepaid Expenses | 3 667.00 | 3 667.00 | 3 667.00 | |
110 Total Assets | 3 667.00 | 3 667.00 | 3 667.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 336.00 | |||
142 Total Equity - Total I | -466.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 1 251.00 | |||
176 Total debts | 4 133.00 | |||
180 Liabilities Total | 3 667.00 | |||
199 Of which current accounts of debit partners | 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 282.00 | 18 021.00 | 1 282.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 283.00 | 18 021.00 | 1 283.00 | |
242 Other external expenses | 2 423.00 | 1 934.00 | 2 423.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 488.00 | 168.00 | |
264 Total operating expenses | 2 591.00 | 2 422.00 | 2 591.00 | |
270 Operating profit | -1 308.00 | 15 599.00 | -1 308.00 | |
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 243.00 | |||
310 Profit or loss | -1 336.00 | 15 356.00 | -1 336.00 | |
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