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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : MAGNIN INNOVATION DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | MAGNIN INNOVATION DEVELOPPEMENT |
| Siren | 531133411 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 11834 |
| Management number | 2011B00332 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21360 Aubaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 730.00 | 27 730.00 | 27 730.00 | |
028 Tangible Assets | 97 937.00 | 10 446.00 | 87 491.00 | 97 937.00 |
040 Financial Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
044 Total Fixed Assets | 126 963.00 | 10 446.00 | 116 517.00 | 126 963.00 |
068 Receivables – Trade and related accounts | 7 670.00 | 7 670.00 | 7 670.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 6 081.00 | 6 081.00 | 6 081.00 | |
096 Total Current Assets + Prepaid Expenses | 15 027.00 | 15 027.00 | 15 027.00 | |
110 Total Assets | 141 990.00 | 10 446.00 | 131 544.00 | 141 990.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 041.00 | |||
136 Profit for the Year | 6 662.00 | |||
142 Total Equity - Total I | 57 903.00 | |||
156 Loans and similar debts | 50 958.00 | |||
166 Suppliers and related accounts | 2 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 666.00 | |||
172 Other debts | 19 898.00 | |||
176 Total debts | 73 641.00 | |||
180 Liabilities Total | 131 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 677.00 | |||
195 Of which payables due in more than one year | 43 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 320.00 | 19 320.00 | ||
232 Total operating income excluding VAT | 19 320.00 | 19 320.00 | ||
242 Other external expenses | 6 629.00 | 6 629.00 | ||
243 (including business tax) | -127.00 | -127.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
254 Depreciation and amortization | 1 718.00 | 1 718.00 | ||
264 Total operating expenses | 9 984.00 | 9 984.00 | ||
270 Operating profit | 9 335.00 | 9 335.00 | ||
294 Financial expenses | 1 850.00 | 1 850.00 | ||
306 Income tax's | 822.00 | 822.00 | ||
310 Profit or loss | 6 662.00 | 6 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 27 730.00 | 27 730.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 948.00 | 16 948.00 | ||
490 Total Fixed Assets (Gross Value) | 82 286.00 | 82 286.00 | ||
492 Total Fixed Assets (Increases) | 44 678.00 | 44 678.00 | ||
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