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THE LIST OF BALANCE SHEET : MAGNINO CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-27 Public 2017-12-31 Simplified
NameMAGNINO CONSULTING
Siren820129617
Closing2017-12-31
Registry code 3102
Registration number B2018/036527
Management number2016B01873
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2018-12-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31650 SAINT-ORENS-DE-GAMEVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 450.00 450.00 450.00
072 Receivables – Other 4 178.00 4 178.00 4 178.00
084 Cash 32 572.00 32 572.00 32 572.00
096 Total Current Assets + Prepaid Expenses 37 200.00 37 200.00 37 200.00
110 Total Assets 37 200.00 37 200.00 37 200.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 22 401.00
136 Profit for the Year -1 257.00
142 Total Equity - Total I 22 244.00
166 Suppliers and related accounts 1 260.00
169 Other debts including current accounts of partners for fiscal year N 12 956.00
172 Other debts 13 696.00
176 Total debts 14 956.00
180 Liabilities Total 37 200.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 15 910.00 15 910.00
218 Production of services sold - France 16 410.00 16 410.00
230 Other income 61.00 61.00
232 Total operating income excluding VAT 16 470.00 16 470.00
242 Other external expenses 5 892.00 5 892.00
243 (including business tax) 699.00 699.00
244 Taxes, duties and similar payments 839.00 839.00
250 Staff compensation 10 040.00 10 040.00
252 Social security contributions 954.00 954.00
262 Other expenses 3.00 3.00
264 Total operating expenses 17 727.00 17 727.00
270 Operating profit -1 257.00 -1 257.00
294 Financial expenses 3 971.00 3 971.00
310 Profit or loss -1 257.00 -1 257.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 100.00 100.00
378 Amount of deductible VAT on goods and services 864.00 864.00

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