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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : MAGNAUDEIX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | MAGNAUDEIX IMMOBILIER |
| Siren | 843451519 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2766 |
| Management number | 2018B05669 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
110 Total Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 671.00 | |||
142 Total Equity - Total I | -2 671.00 | |||
166 Suppliers and related accounts | 597.00 | |||
172 Other debts | 3 741.00 | |||
176 Total debts | 4 338.00 | |||
180 Liabilities Total | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 530.00 | 3 530.00 | ||
232 Total operating income excluding VAT | 3 530.00 | 3 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 444.00 | ||
242 Other external expenses | 6 757.00 | 6 757.00 | ||
264 Total operating expenses | 7 201.00 | 7 201.00 | ||
270 Operating profit | -3 671.00 | -3 671.00 | ||
310 Profit or loss | -3 671.00 | -3 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 706.00 | 706.00 | ||
378 Amount of deductible VAT on goods and services | 767.00 | 767.00 | ||
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