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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : MAGELLAN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | MAGELLAN CONSEILS |
| Siren | 488196445 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/013775 |
| Management number | 2013B02319 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 7 006.00 | 7 006.00 | 7 006.00 | |
072 Receivables – Other | 4 507.00 | 4 507.00 | 4 507.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 514.00 | 11 514.00 | 11 514.00 | |
110 Total Assets | 11 614.00 | 11 614.00 | 11 614.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | 4 882.00 | |||
156 Loans and similar debts | 481.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 691.00 | |||
172 Other debts | 5 831.00 | |||
176 Total debts | 6 731.00 | |||
180 Liabilities Total | 11 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 700.00 | 5 700.00 | ||
232 Total operating income excluding VAT | 5 700.00 | 5 700.00 | ||
242 Other external expenses | 5 281.00 | 1 163.00 | 5 281.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 183.00 | 186.00 | |
264 Total operating expenses | 5 467.00 | 1 346.00 | 5 467.00 | |
270 Operating profit | 233.00 | -1 346.00 | 233.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 2 272.00 | |||
310 Profit or loss | 233.00 | 928.00 | 233.00 | |
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