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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SPFPL MAGICBSV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | SPFPL MAGICBSV |
| Siren | 811732171 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3257 |
| Management number | 2015B00437 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 520 388.00 | 4 520 388.00 | 4 520 388.00 | |
044 Total Fixed Assets | 4 520 388.00 | 4 520 388.00 | 4 520 388.00 | |
072 Receivables – Other | 179 866.00 | 179 866.00 | 179 866.00 | |
084 Cash | 47 026.00 | 47 026.00 | 47 026.00 | |
096 Total Current Assets + Prepaid Expenses | 226 893.00 | 226 893.00 | 226 893.00 | |
110 Total Assets | 4 747 281.00 | 4 747 281.00 | 4 747 281.00 | |
120 Share or Individual Capital | 3 420 888.00 | |||
126 Legal Reserve | 342 089.00 | |||
132 Other Reserves | 14 360.00 | |||
134 Retained Earnings | 39 556.00 | |||
136 Profit for the Year | 341 177.00 | |||
142 Total Equity - Total I | 4 158 070.00 | |||
156 Loans and similar debts | 586 510.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
176 Total debts | 589 210.00 | |||
180 Liabilities Total | 4 747 281.00 | |||
195 Of which payables due in more than one year | 420 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 080.00 | 3 080.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 3 225.00 | 3 225.00 | ||
270 Operating profit | -3 225.00 | -3 225.00 | ||
280 Financial income | 351 699.00 | 351 699.00 | ||
294 Financial expenses | 7 297.00 | 7 297.00 | ||
310 Profit or loss | 341 177.00 | 341 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 520 388.00 | 4 520 388.00 | ||
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