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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : LMAGNAUDETPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | LMAGNAUDETPRO |
| Siren | 842142507 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 7519 |
| Management number | 2018B01017 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 702.00 | |||
028 Tangible Assets | 474.00 | |||
044 Total Fixed Assets | 4 177.00 | |||
068 Receivables – Trade and related accounts | 5 223.00 | |||
072 Receivables – Other | 1 540.00 | |||
084 Cash | 5 485.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 248.00 | |||
110 Total Assets | 16 425.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -746.00 | |||
136 Profit for the Year | 2 390.00 | |||
142 Total Equity - Total I | 3 144.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 12 281.00 | |||
176 Total debts | 13 281.00 | |||
180 Liabilities Total | 16 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 314.00 | 15 314.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 315.00 | 15 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 559.00 | 559.00 | ||
242 Other external expenses | 7 696.00 | 7 696.00 | ||
254 Depreciation and amortization | 1 276.00 | 1 276.00 | ||
262 Other expenses | 2 405.00 | 2 405.00 | ||
264 Total operating expenses | 11 935.00 | 11 935.00 | ||
270 Operating profit | 3 380.00 | 3 380.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 2 390.00 | 2 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 823.00 | 5 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 063.00 | 3 063.00 | ||
378 Amount of deductible VAT on goods and services | 1 209.00 | 1 209.00 | ||
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