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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MAGIC BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| Name | MAGIC BEAUTE |
| Siren | 890868847 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30388 |
| Management number | 2020B06627 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AT Other tangible assets | 5 000.00 | 689.00 | 4 311.00 | 5 000.00 |
BH Other financial assets | 1 507.00 | 1 507.00 | 1 507.00 | |
BJ TOTAL (I) | 23 507.00 | 689.00 | 22 818.00 | 23 507.00 |
BL Raw materials, supplies | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 32.00 | 32.00 | 32.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 4 635.00 | 4 635.00 | 4 635.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 5 347.00 | 5 347.00 | 5 347.00 | |
CO Grand total (0 to V) | 28 854.00 | 689.00 | 28 165.00 | 28 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 790.00 | -11 790.00 | ||
DL TOTAL (I) | -9 790.00 | -9 790.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 277.00 | 33 277.00 | ||
DX Trade payables and related accounts | 1 315.00 | 1 315.00 | ||
DY Tax and social security liabilities | 3 363.00 | 3 363.00 | ||
EC TOTAL (IV) | 37 955.00 | 37 955.00 | ||
EE Grand total (I to V) | 28 165.00 | 28 165.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 004.00 | 13 004.00 | 13 004.00 | |
FJ Net sales | 13 004.00 | 13 004.00 | 13 004.00 | |
FQ Other income | 57.00 | |||
FR Total operating income (I) | 13 061.00 | |||
FV Inventory change (raw materials and supplies) | -200.00 | |||
FW Other purchases and external expenses | 19 163.00 | |||
FX Taxes, duties, and similar payments | 33.00 | |||
FY Salaries and Wages | 3 572.00 | |||
FZ Social Security Contributions | 1 594.00 | |||
GA Operating Expenses - Depreciation and Amortization | 689.00 | |||
GF Total Operating Expenses (II) | 24 851.00 | |||
GG - OPERATING RESULT (I - II) | -11 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 061.00 | 13 061.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 851.00 | 24 851.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 790.00 | -11 790.00 | ||
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