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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : La Magie Verte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | La Magie Verte |
| Siren | 879872513 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15128 |
| Management number | 2019B07953 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 759.00 | 6 759.00 | 6 759.00 | |
096 Total Current Assets + Prepaid Expenses | 6 759.00 | 6 759.00 | 6 759.00 | |
110 Total Assets | 6 759.00 | 6 759.00 | 6 759.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -716.00 | |||
142 Total Equity - Total I | 2 284.00 | |||
166 Suppliers and related accounts | 475.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 4 475.00 | |||
180 Liabilities Total | 6 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 631.00 | 20 631.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 25 131.00 | 25 131.00 | ||
242 Other external expenses | 21 847.00 | 21 847.00 | ||
250 Staff compensation | 3 637.00 | 3 637.00 | ||
252 Social security contributions | 363.00 | 363.00 | ||
264 Total operating expenses | 25 847.00 | 25 847.00 | ||
270 Operating profit | -716.00 | -716.00 | ||
310 Profit or loss | -716.00 | -716.00 | ||
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