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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : Tom Coss Magicien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Complete |
| Name | Tom Coss Magicien |
| Siren | 828717751 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 5484 |
| Management number | 2017B01120 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 192.00 | 1 901.00 | 291.00 | 2 192.00 |
AR Technical installations, industrial equipment and tools | 3 404.00 | 805.00 | 2 599.00 | 3 404.00 |
AT Other tangible assets | 3 803.00 | 2 743.00 | 1 060.00 | 3 803.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 9 499.00 | 5 449.00 | 4 050.00 | 9 499.00 |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 39 424.00 | 39 424.00 | 39 424.00 | |
CJ TOTAL (II) | 39 452.00 | 39 452.00 | 39 452.00 | |
CO Grand total (0 to V) | 48 950.00 | 5 449.00 | 43 502.00 | 48 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 778.00 | 33 144.00 | 26 778.00 | |
DL TOTAL (I) | 31 178.00 | 37 544.00 | 31 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 252.00 | 13 489.00 | 12 252.00 | |
DY Tax and social security liabilities | 72.00 | 1 867.00 | 72.00 | |
EC TOTAL (IV) | 12 324.00 | 15 356.00 | 12 324.00 | |
EE Grand total (I to V) | 43 502.00 | 52 900.00 | 43 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 691.00 | |||
FJ Net sales | 43 691.00 | |||
FQ Other income | 11 000.00 | |||
FR Total operating income (I) | 54 691.00 | |||
FS Purchases of goods (including customs duties) | 2 155.00 | |||
FW Other purchases and external expenses | 14 884.00 | |||
FX Taxes, duties, and similar payments | 970.00 | |||
FZ Social Security Contributions | 5 075.00 | |||
GE Other Expenses | 2 833.00 | |||
GF Total Operating Expenses (II) | 25 917.00 | |||
GG - OPERATING RESULT (I - II) | 28 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 996.00 | 1 977.00 | 1 996.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 996.00 | -1 977.00 | -1 996.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 691.00 | 78 198.00 | 54 691.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 913.00 | 45 054.00 | 27 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 778.00 | 33 144.00 | 26 778.00 | |
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