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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : MAGNET-LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2018-02-23 | Public | 2015-12-31 | Simplified |
| Name | MAGNET-LINK |
| Siren | 809729619 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5490 |
| Management number | 2015B00198 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60250 BALAGNY SUR THERAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 167.00 | 1 167.00 | 1 167.00 | |
028 Tangible Assets | 20 012.00 | 293.00 | 19 718.00 | 20 012.00 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 21 312.00 | 1 460.00 | 19 852.00 | 21 312.00 |
068 Receivables – Trade and related accounts | 17 964.00 | 17 964.00 | 17 964.00 | |
072 Receivables – Other | 11 066.00 | 11 066.00 | 11 066.00 | |
084 Cash | 2 979.00 | 2 979.00 | 2 979.00 | |
096 Total Current Assets + Prepaid Expenses | 32 009.00 | 32 009.00 | 32 009.00 | |
110 Total Assets | 53 322.00 | 1 460.00 | 51 862.00 | 53 322.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 957.00 | |||
136 Profit for the Year | 11 647.00 | |||
142 Total Equity - Total I | 18 754.00 | |||
156 Loans and similar debts | 19 402.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
172 Other debts | 11 638.00 | |||
176 Total debts | 33 107.00 | |||
180 Liabilities Total | 51 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 140 081.00 | 140 081.00 | ||
218 Production of services sold - France | 140 081.00 | 98 538.00 | 140 081.00 | |
230 Other income | 371.00 | 371.00 | ||
232 Total operating income excluding VAT | 140 451.00 | 98 538.00 | 140 451.00 | |
242 Other external expenses | 88 354.00 | 76 624.00 | 88 354.00 | |
244 Taxes, duties and similar payments | 1 676.00 | 151.00 | 1 676.00 | |
250 Staff compensation | 31 735.00 | 16 094.00 | 31 735.00 | |
252 Social security contributions | 3 337.00 | 1 810.00 | 3 337.00 | |
254 Depreciation and amortization | 1 460.00 | 1 460.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 126 830.00 | 94 679.00 | 126 830.00 | |
270 Operating profit | 13 621.00 | 3 859.00 | 13 621.00 | |
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
306 Income tax's | 1 732.00 | 1 286.00 | 1 732.00 | |
310 Profit or loss | 11 647.00 | 2 573.00 | 11 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 134.00 | 134.00 | ||
490 Total Fixed Assets (Gross Value) | 1 167.00 | 1 167.00 | ||
492 Total Fixed Assets (Increases) | 21 312.00 | 21 312.00 | ||
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