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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : SARL MAGNIFICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL MAGNIFICO |
| Siren | 520603077 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 5758 |
| Management number | 2010B05888 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 048.00 | 2 568.00 | 4 481.00 | 7 048.00 |
044 Total Fixed Assets | 7 048.00 | 2 568.00 | 4 481.00 | 7 048.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 360.00 | 12 360.00 | 12 360.00 | |
072 Receivables – Other | 37 551.00 | 37 551.00 | 37 551.00 | |
080 Sellable securities | 20 002.00 | 64.00 | 19 937.00 | 20 002.00 |
084 Cash | 225 110.00 | 225 110.00 | 225 110.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 296 123.00 | 64.00 | 296 058.00 | 296 123.00 |
110 Total Assets | 303 171.00 | 2 632.00 | 300 539.00 | 303 171.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 96 913.00 | |||
136 Profit for the Year | 74 144.00 | |||
140 Regulated Provisions | 382.00 | |||
142 Total Equity - Total I | 174 740.00 | |||
166 Suppliers and related accounts | 2 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 99 364.00 | |||
174 Prepaid income | 24 100.00 | |||
176 Total debts | 125 799.00 | |||
180 Liabilities Total | 300 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 793.00 | 793.00 | ||
490 Total Fixed Assets (Gross Value) | 8 706.00 | 8 706.00 | ||
492 Total Fixed Assets (Increases) | 793.00 | 793.00 | ||
494 Total Fixed Assets (Decreases) | 2 451.00 | 2 451.00 | ||
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