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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : MAGNAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | MAGNAN RENOVATION |
| Siren | 809316375 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14408 |
| Management number | 2015B00229 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
044 Total Fixed Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
068 Receivables – Trade and related accounts | 11 766.00 | 11 766.00 | 11 766.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 12 417.00 | 12 417.00 | 12 417.00 | |
110 Total Assets | 13 499.00 | 1 082.00 | 12 417.00 | 13 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 965.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 7 573.00 | |||
166 Suppliers and related accounts | 804.00 | |||
172 Other debts | 4 039.00 | |||
176 Total debts | 4 843.00 | |||
180 Liabilities Total | 12 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 761.00 | 31 761.00 | ||
226 Operating subsidies received | 3 306.00 | 3 306.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 068.00 | 35 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 514.00 | 7 514.00 | ||
242 Other external expenses | 7 472.00 | 7 472.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 14 862.00 | 14 862.00 | ||
252 Social security contributions | 3 564.00 | 3 564.00 | ||
264 Total operating expenses | 34 560.00 | 34 560.00 | ||
270 Operating profit | 508.00 | 508.00 | ||
310 Profit or loss | 508.00 | 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 082.00 | 1 082.00 | ||
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