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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : THE MAGIC BRAINWASHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2021-12-03 | Public | 2019-12-31 | Simplified |
| 2021-10-27 | Public | 2018-12-31 | Simplified |
| 2020-06-19 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | THE MAGIC BRAINWASHER |
| Siren | 524863412 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 146975 |
| Management number | 2010B18988 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 450.00 | 5 825.00 | 2 625.00 | 8 450.00 |
044 Total Fixed Assets | 8 450.00 | 5 825.00 | 2 625.00 | 8 450.00 |
068 Receivables – Trade and related accounts | 834.00 | 834.00 | 834.00 | |
072 Receivables – Other | 16 130.00 | 16 130.00 | 16 130.00 | |
084 Cash | 7 099.00 | 7 099.00 | 7 099.00 | |
096 Total Current Assets + Prepaid Expenses | 24 063.00 | 24 063.00 | 24 063.00 | |
110 Total Assets | 32 513.00 | 5 825.00 | 26 688.00 | 32 513.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | -3 489.00 | |||
142 Total Equity - Total I | 7 468.00 | |||
166 Suppliers and related accounts | 2 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 142.00 | |||
172 Other debts | 16 324.00 | |||
176 Total debts | 19 220.00 | |||
180 Liabilities Total | 26 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 800.00 | 800.00 | ||
218 Production of services sold - France | 19 690.00 | 51 117.00 | 19 690.00 | |
226 Operating subsidies received | 20 670.00 | 20 670.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 40 403.00 | 51 117.00 | 40 403.00 | |
242 Other external expenses | 18 603.00 | 47 263.00 | 18 603.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 1 050.00 | 1 815.00 | |
250 Staff compensation | 16 500.00 | 12 880.00 | 16 500.00 | |
252 Social security contributions | 5 588.00 | 3 238.00 | 5 588.00 | |
254 Depreciation and amortization | 1 386.00 | 555.00 | 1 386.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 43 892.00 | 64 987.00 | 43 892.00 | |
270 Operating profit | -3 489.00 | -13 871.00 | -3 489.00 | |
306 Income tax's | -1 449.00 | |||
310 Profit or loss | -3 489.00 | -12 422.00 | -3 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 979.00 | 2 979.00 | ||
490 Total Fixed Assets (Gross Value) | 5 471.00 | 5 471.00 | ||
492 Total Fixed Assets (Increases) | 2 979.00 | 2 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 157.00 | 3 157.00 | ||
378 Amount of deductible VAT on goods and services | 1 452.00 | 1 452.00 | ||
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