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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : LA MADRAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2020-03-31 | Simplified |
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2019-03-28 | Public | 2018-03-31 | Simplified |
| 2018-11-30 | Public | 2017-03-31 | Simplified |
| 2017-02-08 | Public | 2016-03-31 | Simplified |
| Name | LA MADRAGUE |
| Siren | 788787455 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 5698 |
| Management number | 2012B06882 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 584.00 | 63 402.00 | 482 182.00 | 545 584.00 |
044 Total Fixed Assets | 545 584.00 | 63 402.00 | 482 182.00 | 545 584.00 |
064 Advances and down payments on orders | 296.00 | 296.00 | 296.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 1 569.00 | 1 569.00 | 1 569.00 | |
110 Total Assets | 547 153.00 | 63 402.00 | 483 751.00 | 547 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -20 656.00 | |||
142 Total Equity - Total I | -10 656.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493 679.00 | |||
172 Other debts | 494 139.00 | |||
176 Total debts | 494 407.00 | |||
180 Liabilities Total | 483 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 822.00 | 20 822.00 | ||
232 Total operating income excluding VAT | 20 822.00 | 20 822.00 | ||
242 Other external expenses | 18 675.00 | 18 675.00 | ||
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
254 Depreciation and amortization | 20 938.00 | 20 938.00 | ||
264 Total operating expenses | 41 478.00 | 41 478.00 | ||
270 Operating profit | -20 656.00 | -20 656.00 | ||
310 Profit or loss | -20 656.00 | -20 656.00 | ||
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