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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SARL MAGENTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SARL MAGENTA |
| Siren | 492214762 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26482 |
| Management number | 2006B05780 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 480.00 | 1 751.00 | 729.00 | 2 480.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 555.00 | 1 751.00 | 804.00 | 2 555.00 |
050 Raw materials, supplies, in progress | 525.00 | 525.00 | 525.00 | |
060 Merchandise inventory | 762.00 | 762.00 | 762.00 | |
072 Receivables – Other | 4 046.00 | 4 046.00 | 4 046.00 | |
084 Cash | 4 136.00 | 4 136.00 | 4 136.00 | |
096 Total Current Assets + Prepaid Expenses | 9 469.00 | 9 469.00 | 9 469.00 | |
110 Total Assets | 12 024.00 | 1 751.00 | 10 273.00 | 12 024.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -50 898.00 | |||
136 Profit for the Year | -3 195.00 | |||
142 Total Equity - Total I | -45 293.00 | |||
166 Suppliers and related accounts | 18 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 683.00 | |||
172 Other debts | 37 389.00 | |||
176 Total debts | 55 567.00 | |||
180 Liabilities Total | 10 273.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 555.00 | 2 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 443.00 | 8 443.00 | ||
378 Amount of deductible VAT on goods and services | 7 115.00 | 7 115.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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