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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : MOMENTS MAGIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | MOMENTS MAGIQUES |
| Siren | 500038526 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8711 |
| Management number | 2007B01481 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 85.00 | 85.00 | 85.00 | |
060 Merchandise inventory | 1 832.00 | 1 832.00 | 1 832.00 | |
068 Receivables – Trade and related accounts | 3 842.00 | 3 842.00 | 3 842.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 227.00 | 6 227.00 | 6 227.00 | |
110 Total Assets | 6 312.00 | 6 312.00 | 6 312.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 689.00 | |||
136 Profit for the Year | 2 903.00 | |||
142 Total Equity - Total I | -5 786.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 391.00 | |||
172 Other debts | 11 082.00 | |||
176 Total debts | 12 098.00 | |||
180 Liabilities Total | 6 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 191.00 | 13 187.00 | 15 191.00 | |
232 Total operating income excluding VAT | 15 191.00 | 13 187.00 | 15 191.00 | |
234 Purchases of goods (including customs duties) | 968.00 | 1 853.00 | 968.00 | |
236 Inventory change (goods) | 21.00 | -1 853.00 | 21.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | |||
242 Other external expenses | 10 949.00 | 13 446.00 | 10 949.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 255.00 | 211.00 | 255.00 | |
262 Other expenses | 109.00 | |||
264 Total operating expenses | 12 193.00 | 13 783.00 | 12 193.00 | |
270 Operating profit | 2 998.00 | -596.00 | 2 998.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 2 903.00 | -596.00 | 2 903.00 | |
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