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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : MAGIC WINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2021-12-31 | Complete |
| Name | MAGIC WINGS |
| Siren | 807499926 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 4542 |
| Management number | 2014B08093 |
| Activity code | 7735Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 400.00 | 1 400.00 | 1 400.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 910.00 | 5 910.00 | 5 910.00 | |
CJ TOTAL (II) | 5 910.00 | 5 910.00 | 5 910.00 | |
CO Grand total (0 to V) | 7 310.00 | 7 310.00 | 7 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -266 067.00 | -460 166.00 | -266 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 129.00 | 194 099.00 | -1 129.00 | |
DL TOTAL (I) | -257 195.00 | -256 067.00 | -257 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 323.00 | 266 923.00 | 261 323.00 | |
DX Trade payables and related accounts | 1 500.00 | |||
DY Tax and social security liabilities | 212.00 | 55 371.00 | 212.00 | |
EA Other liabilities | 2 971.00 | 9 493.00 | 2 971.00 | |
EC TOTAL (IV) | 264 506.00 | 333 287.00 | 264 506.00 | |
EE Grand total (I to V) | 7 310.00 | 77 220.00 | 7 310.00 | |
EG Accrued income and payables due within one year | 264 506.00 | 333 287.00 | 264 506.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 212.00 | 212.00 | 212.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 264 293.00 | 264 293.00 | 264 293.00 | |
UT Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 400.00 | 1 400.00 | 1 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 264 506.00 | 264 506.00 | 264 506.00 | |
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