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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : MAGNUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MAGNUM |
| Siren | 750943284 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034817 |
| Management number | 2012B01429 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 236.00 | 236.00 | 236.00 | |
110 Total Assets | 236.00 | 236.00 | 236.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 320.00 | |||
136 Profit for the Year | -3 883.00 | |||
142 Total Equity - Total I | -5 704.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 4 877.00 | |||
176 Total debts | 5 939.00 | |||
180 Liabilities Total | 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 644.00 | 3 644.00 | ||
243 (including business tax) | -2 201.00 | -2 201.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 3 864.00 | 3 864.00 | ||
270 Operating profit | -3 864.00 | -3 864.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -3 883.00 | -3 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 347.00 | 347.00 | ||
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