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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : MAGALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | MAGALIE |
| Siren | 815357470 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8088 |
| Management number | 2015B10056 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 417.00 | 4 417.00 | 4 417.00 | |
044 Total Fixed Assets | 4 417.00 | 4 417.00 | 4 417.00 | |
080 Sellable securities | -500.00 | -500.00 | -500.00 | |
084 Cash | 3 175.00 | 3 175.00 | 3 175.00 | |
096 Total Current Assets + Prepaid Expenses | 2 675.00 | 2 675.00 | 2 675.00 | |
110 Total Assets | 7 092.00 | 7 092.00 | 7 092.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 336.00 | |||
136 Profit for the Year | -2 261.00 | |||
142 Total Equity - Total I | -1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 549.00 | |||
172 Other debts | 8 189.00 | |||
176 Total debts | 8 189.00 | |||
180 Liabilities Total | 7 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 131.00 | 15 131.00 | ||
232 Total operating income excluding VAT | 15 131.00 | 15 131.00 | ||
242 Other external expenses | 13 813.00 | 13 813.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 2 727.00 | 2 727.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 17 387.00 | 17 387.00 | ||
270 Operating profit | -2 256.00 | -2 256.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -2 261.00 | -2 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 417.00 | 4 417.00 | ||
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