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BALANCE SHEET (
2022-06-03)
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 | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3376 |
| Management number | 2020B00832 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-03 |
| 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 | 11 730.00 | 4 339.00 | 7 391.00 | 11 730.00 |
028 Tangible Assets | 1 578.00 | 359.00 | 1 219.00 | 1 578.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 13 448.00 | 4 698.00 | 8 750.00 | 13 448.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 17 427.00 | 17 427.00 | 17 427.00 | |
096 Total Current Assets + Prepaid Expenses | 21 427.00 | 21 427.00 | 21 427.00 | |
110 Total Assets | 34 875.00 | 4 698.00 | 30 177.00 | 34 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 501.00 | |||
136 Profit for the Year | 17 940.00 | |||
142 Total Equity - Total I | 21 542.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
172 Other debts | 7 192.00 | |||
176 Total debts | 8 635.00 | |||
180 Liabilities Total | 30 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 299.00 | 169 299.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 169 301.00 | 169 301.00 | ||
242 Other external expenses | 115 436.00 | 115 436.00 | ||
244 Taxes, duties and similar payments | 3 007.00 | 3 007.00 | ||
250 Staff compensation | 22 418.00 | 22 418.00 | ||
252 Social security contributions | 8 077.00 | 8 077.00 | ||
254 Depreciation and amortization | 835.00 | 835.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 149 777.00 | 149 777.00 | ||
270 Operating profit | 19 524.00 | 19 524.00 | ||
306 Income tax's | 1 584.00 | 1 584.00 | ||
310 Profit or loss | 17 940.00 | 17 940.00 | ||
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