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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : MAGNUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-09-20 | Public | 2018-03-31 | Simplified |
| Name | MAGNUM |
| Siren | 828901785 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 11468 |
| Management number | 2017B00790 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 10 813.00 | 10 813.00 | 10 813.00 | |
096 Total Current Assets + Prepaid Expenses | 14 107.00 | 14 107.00 | 14 107.00 | |
110 Total Assets | 14 107.00 | 14 107.00 | 14 107.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 865.00 | |||
136 Profit for the Year | 7 933.00 | |||
142 Total Equity - Total I | 10 899.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 1 864.00 | |||
176 Total debts | 3 208.00 | |||
180 Liabilities Total | 14 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 666.00 | 11 666.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 668.00 | 11 668.00 | ||
242 Other external expenses | 2 081.00 | 2 081.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 2 275.00 | 2 275.00 | ||
270 Operating profit | 9 392.00 | 9 392.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 409.00 | 1 409.00 | ||
310 Profit or loss | 7 933.00 | 7 933.00 | ||
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