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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : IFIMIOBSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | MAGNUM CREDIT |
| Siren | 800643389 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 4959 |
| Management number | 2020B00832 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 040.00 | 3 863.00 | 177.00 | 4 040.00 |
044 Total Fixed Assets | 4 040.00 | 3 863.00 | 177.00 | 4 040.00 |
068 Receivables – Trade and related accounts | 2 646.00 | 2 646.00 | 2 646.00 | |
072 Receivables – Other | 2 764.00 | 2 764.00 | 2 764.00 | |
084 Cash | 4 547.00 | 4 547.00 | 4 547.00 | |
096 Total Current Assets + Prepaid Expenses | 9 957.00 | 9 957.00 | 9 957.00 | |
110 Total Assets | 13 997.00 | 3 863.00 | 10 134.00 | 13 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 462.00 | |||
136 Profit for the Year | -8 961.00 | |||
142 Total Equity - Total I | 3 601.00 | |||
166 Suppliers and related accounts | 6 533.00 | |||
176 Total debts | 6 533.00 | |||
180 Liabilities Total | 10 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 646.00 | 5 646.00 | ||
232 Total operating income excluding VAT | 5 646.00 | 5 646.00 | ||
242 Other external expenses | 14 002.00 | 14 002.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 14 607.00 | 14 607.00 | ||
270 Operating profit | -8 961.00 | -8 961.00 | ||
310 Profit or loss | -8 961.00 | -8 961.00 | ||
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