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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : MAD 2 YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-08-31 | Simplified |
| 2021-06-29 | Public | 2019-08-31 | Simplified |
| 2017-03-21 | Public | 2013-08-31 | Simplified |
| Name | MAD 2 YOU |
| Siren | 442779781 |
| Closing | 2013-08-31 |
| Registry code | 9401 |
| Registration number | 3255 |
| Management number | 2008B03816 |
| Activity code | 6202A |
| Closing date n-1 | 2012-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 111.00 | 1 552.00 | 1 559.00 | 3 111.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 3 331.00 | 1 552.00 | 1 779.00 | 3 331.00 |
068 Receivables – Trade and related accounts | 11 721.00 | 11 721.00 | 11 721.00 | |
072 Receivables – Other | 25 792.00 | 25 792.00 | 25 792.00 | |
084 Cash | 35 955.00 | 35 955.00 | 35 955.00 | |
088 Cash | 2 193.00 | |||
096 Total Current Assets + Prepaid Expenses | 73 469.00 | 73 469.00 | 73 469.00 | |
110 Total Assets | 76 799.00 | 1 552.00 | 75 248.00 | 76 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 29 511.00 | |||
136 Profit for the Year | 7 899.00 | |||
142 Total Equity - Total I | 66 210.00 | |||
166 Suppliers and related accounts | 265.00 | |||
172 Other debts | 8 773.00 | |||
176 Total debts | 9 038.00 | |||
180 Liabilities Total | 75 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 269.00 | 30 269.00 | ||
218 Production of services sold - France | 109 897.00 | 105 989.00 | 109 897.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 109 897.00 | 105 990.00 | 109 897.00 | |
242 Other external expenses | 14 254.00 | 45 485.00 | 14 254.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 3 510.00 | 635.00 | |
250 Staff compensation | 73 900.00 | 64 423.00 | 73 900.00 | |
252 Social security contributions | 12 626.00 | 7 456.00 | 12 626.00 | |
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 29.00 | 4.00 | 29.00 | |
264 Total operating expenses | 101 522.00 | 120 878.00 | 101 522.00 | |
270 Operating profit | 8 375.00 | -14 888.00 | 8 375.00 | |
290 Exceptional income | 590.00 | 590.00 | ||
294 Financial expenses | 768.00 | |||
300 Exceptional expenses | 1 065.00 | 174.00 | 1 065.00 | |
310 Profit or loss | 7 899.00 | -15 830.00 | 7 899.00 | |
374 Amount of VAT collected | 19 021.00 | 19 021.00 | ||
378 Amount of deductible VAT on goods and services | 7 530.00 | 7 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 638.00 | 1 638.00 | ||
490 Total Fixed Assets (Gross Value) | 1 693.00 | 1 693.00 | ||
492 Total Fixed Assets (Increases) | 1 638.00 | 1 638.00 | ||
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