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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : PROSPECTUS MAGASINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | PROSPECTUS MAGASINES |
| Siren | 823923230 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 2999 |
| Management number | 2016B04986 |
| Activity code | 5320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 633.00 | 7 664.00 | 9 969.00 | 17 633.00 |
044 Total Fixed Assets | 17 633.00 | 7 664.00 | 9 969.00 | 17 633.00 |
072 Receivables – Other | 3 674.00 | 3 674.00 | 3 674.00 | |
084 Cash | 31 333.00 | 31 333.00 | 31 333.00 | |
096 Total Current Assets + Prepaid Expenses | 35 007.00 | 35 007.00 | 35 007.00 | |
110 Total Assets | 52 640.00 | 7 664.00 | 44 976.00 | 52 640.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 16 174.00 | |||
142 Total Equity - Total I | 31 174.00 | |||
166 Suppliers and related accounts | 631.00 | |||
172 Other debts | 13 171.00 | |||
176 Total debts | 13 803.00 | |||
180 Liabilities Total | 44 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 660.00 | 158 660.00 | ||
232 Total operating income excluding VAT | 158 660.00 | 158 660.00 | ||
242 Other external expenses | 76 505.00 | 76 505.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 219.00 | ||
250 Staff compensation | 50 317.00 | 50 317.00 | ||
252 Social security contributions | 9 099.00 | 9 099.00 | ||
254 Depreciation and amortization | 2 492.00 | 2 492.00 | ||
264 Total operating expenses | 139 632.00 | 139 632.00 | ||
270 Operating profit | 19 028.00 | 19 028.00 | ||
306 Income tax's | 2 854.00 | 2 854.00 | ||
310 Profit or loss | 16 174.00 | 16 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 633.00 | 17 633.00 | ||
492 Total Fixed Assets (Increases) | 17 633.00 | 17 633.00 | ||
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