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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : Magelan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| Name | Magelan |
| Siren | 848895199 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 15030 |
| Management number | 2020B03267 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 690.00 | 256.00 | 434.00 | 690.00 |
AT Other tangible assets | 488.00 | 89.00 | 399.00 | 488.00 |
BJ TOTAL (I) | 1 178.00 | 346.00 | 832.00 | 1 178.00 |
BX Customers and related accounts | 28 335.00 | 28 335.00 | 28 335.00 | |
CF Cash and cash equivalents | 21 435.00 | 21 435.00 | 21 435.00 | |
CJ TOTAL (II) | 49 770.00 | 49 770.00 | 49 770.00 | |
CO Grand total (0 to V) | 50 948.00 | 346.00 | 50 602.00 | 50 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -308.00 | -308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 406.00 | -308.00 | 29 406.00 | |
DL TOTAL (I) | 30 098.00 | 692.00 | 30 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 762.00 | 762.00 | ||
DX Trade payables and related accounts | 10 286.00 | 10 286.00 | ||
DY Tax and social security liabilities | 5 135.00 | 5 135.00 | ||
EB Prepaid income (2) | 4 320.00 | 4 320.00 | ||
EC TOTAL (IV) | 20 504.00 | 2 000.00 | 20 504.00 | |
EE Grand total (I to V) | 50 602.00 | 2 692.00 | 50 602.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 365.00 | 49 365.00 | 49 365.00 | |
FJ Net sales | 49 365.00 | 49 365.00 | 49 365.00 | |
FQ Other income | 18.00 | |||
FR Total operating income (I) | 49 383.00 | |||
FW Other purchases and external expenses | 14 496.00 | |||
GA Operating Expenses - Depreciation and Amortization | 346.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 842.00 | |||
GG - OPERATING RESULT (I - II) | 34 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 135.00 | 5 135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 383.00 | 7 664.00 | 49 383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 977.00 | 7 972.00 | 19 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 406.00 | -308.00 | 29 406.00 | |
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