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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : MAGIC WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-06-30 | Simplified |
| 2021-07-15 | Public | 2020-06-30 | Simplified |
| Name | MAGIC WORLD |
| Siren | 853347300 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 8241 |
| Management number | 2019B00982 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 666.00 | 769.00 | 2 897.00 | 3 666.00 |
044 Total Fixed Assets | 3 666.00 | 769.00 | 2 897.00 | 3 666.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 28 914.00 | 28 914.00 | 28 914.00 | |
096 Total Current Assets + Prepaid Expenses | 34 258.00 | 34 258.00 | 34 258.00 | |
110 Total Assets | 37 924.00 | 769.00 | 37 155.00 | 37 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 320.00 | |||
136 Profit for the Year | 21 416.00 | |||
142 Total Equity - Total I | 30 836.00 | |||
156 Loans and similar debts | 5 209.00 | |||
164 Advances and down payments received on current orders | 904.00 | |||
172 Other debts | 206.00 | |||
176 Total debts | 6 319.00 | |||
180 Liabilities Total | 37 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 342.00 | 26 342.00 | ||
226 Operating subsidies received | 28 390.00 | 28 390.00 | ||
232 Total operating income excluding VAT | 54 732.00 | 54 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 358.00 | ||
242 Other external expenses | 29 021.00 | 29 021.00 | ||
244 Taxes, duties and similar payments | 1 918.00 | 1 918.00 | ||
250 Staff compensation | 1 227.00 | 1 227.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 769.00 | 769.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 299.00 | 33 299.00 | ||
270 Operating profit | 21 433.00 | 21 433.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 21 416.00 | 21 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 3 666.00 | 3 666.00 | ||
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