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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : MAGIC TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| Name | MAGIC TRANSPORTS EXPRESS |
| Siren | 852004134 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 7162 |
| Management number | 2019B01466 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 803.00 | 803.00 | 803.00 | |
110 Total Assets | 803.00 | 803.00 | 803.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 617.00 | |||
172 Other debts | 186.00 | |||
176 Total debts | 186.00 | |||
180 Liabilities Total | 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 071.00 | 2 071.00 | ||
232 Total operating income excluding VAT | 2 071.00 | 2 071.00 | ||
242 Other external expenses | 1 933.00 | 1 933.00 | ||
264 Total operating expenses | 1 933.00 | 1 933.00 | ||
270 Operating profit | 138.00 | 138.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 117.00 | 117.00 | ||
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