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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : MAGIK WEB STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2013-12-31 | Simplified |
| Name | MAGIK WEB STUDIO |
| Siren | 511415200 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 11955 |
| Management number | 2009B02132 |
| Activity code | 5829C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92807 PUTEAUX CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 019.00 | 19 019.00 | 19 019.00 | |
044 Total Fixed Assets | 19 019.00 | 19 019.00 | 19 019.00 | |
068 Receivables – Trade and related accounts | 78 827.00 | 78 827.00 | 78 827.00 | |
072 Receivables – Other | 7 346.00 | 7 346.00 | 7 346.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 86 626.00 | 86 626.00 | 86 626.00 | |
110 Total Assets | 105 645.00 | 105 645.00 | 105 645.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 235.00 | |||
136 Profit for the Year | -9 235.00 | |||
142 Total Equity - Total I | -7 970.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 13 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 198.00 | |||
172 Other debts | 99 902.00 | |||
176 Total debts | 113 615.00 | |||
180 Liabilities Total | 105 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 3 000.00 | 6 000.00 | 3 000.00 | |
230 Other income | 12 871.00 | |||
232 Total operating income excluding VAT | 3 000.00 | 18 871.00 | 3 000.00 | |
242 Other external expenses | 4 632.00 | 4 640.00 | 4 632.00 | |
244 Taxes, duties and similar payments | 582.00 | 686.00 | 582.00 | |
250 Staff compensation | 2 233.00 | 18 337.00 | 2 233.00 | |
252 Social security contributions | 369.00 | 2 123.00 | 369.00 | |
262 Other expenses | 2 262.00 | 234.00 | 2 262.00 | |
264 Total operating expenses | 10 079.00 | 26 020.00 | 10 079.00 | |
270 Operating profit | -7 079.00 | -7 149.00 | -7 079.00 | |
290 Exceptional income | 5 825.00 | 5 825.00 | ||
294 Financial expenses | 733.00 | 583.00 | 733.00 | |
300 Exceptional expenses | 1 424.00 | -2 844.00 | 1 424.00 | |
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | -9 235.00 | -4 887.00 | -9 235.00 | |
374 Amount of VAT collected | 1 934.00 | 1 934.00 | ||
378 Amount of deductible VAT on goods and services | 356.00 | 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 19 019.00 | 19 019.00 | ||
490 Total Fixed Assets (Gross Value) | 19 019.00 | 19 019.00 | ||
494 Total Fixed Assets (Decreases) | 19 019.00 | 19 019.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 019.00 | 19 019.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -19 019.00 | -19 019.00 | ||
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