Grow your business safely with Permis Magique
All the information you need about Permis Magique to develop and secure your business in France
P
HOME >
CORPORATES
>
Permis Magique >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : Permis Magique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | Permis Magique |
| Siren | 889707915 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15701 |
| Management number | 2020B02234 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 198.00 | 5 082.00 | 19 116.00 | 24 198.00 |
040 Financial Assets | 2 052.00 | 2 052.00 | 2 052.00 | |
044 Total Fixed Assets | 26 250.00 | 5 082.00 | 21 168.00 | 26 250.00 |
068 Receivables – Trade and related accounts | 7 902.00 | 7 902.00 | 7 902.00 | |
072 Receivables – Other | 5 177.00 | 5 177.00 | 5 177.00 | |
084 Cash | 7 312.00 | 7 312.00 | 7 312.00 | |
096 Total Current Assets + Prepaid Expenses | 20 390.00 | 20 390.00 | 20 390.00 | |
110 Total Assets | 46 640.00 | 5 082.00 | 41 558.00 | 46 640.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -12 074.00 | |||
142 Total Equity - Total I | 17 926.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 22 192.00 | |||
176 Total debts | 23 632.00 | |||
180 Liabilities Total | 41 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 269.00 | 29 269.00 | ||
218 Production of services sold - France | 29 269.00 | 29 269.00 | ||
232 Total operating income excluding VAT | 29 269.00 | 29 269.00 | ||
242 Other external expenses | 35 164.00 | 35 164.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
254 Depreciation and amortization | 5 082.00 | 5 082.00 | ||
264 Total operating expenses | 41 343.00 | 41 343.00 | ||
270 Operating profit | -12 074.00 | -12 074.00 | ||
310 Profit or loss | -12 074.00 | -12 074.00 | ||
all companies in France
Complete and comprehensive database.
