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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : MADREPORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| 2020-01-09 | Public | 2018-06-30 | Simplified |
| 2018-05-16 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2015-06-30 | Simplified |
| Name | MADREPORE |
| Siren | 484300637 |
| Closing | 2015-06-30 |
| Registry code | 6901 |
| Registration number | B2017/009806 |
| Management number | 2012B04897 |
| Activity code | 6832B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499.00 | 499.00 | 499.00 | |
028 Tangible Assets | 2 693.00 | 2 693.00 | 2 693.00 | |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 4 542.00 | 3 192.00 | 1 350.00 | 4 542.00 |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 1 788.00 | 1 788.00 | 1 788.00 | |
110 Total Assets | 6 331.00 | 3 192.00 | 3 138.00 | 6 331.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -218 402.00 | |||
136 Profit for the Year | -2 467.00 | |||
142 Total Equity - Total I | -209 870.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 004.00 | |||
172 Other debts | 211 431.00 | |||
176 Total debts | 213 009.00 | |||
180 Liabilities Total | 3 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 418.00 | 1 418.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
264 Total operating expenses | 2 467.00 | 2 467.00 | ||
270 Operating profit | -2 467.00 | -2 467.00 | ||
310 Profit or loss | -2 467.00 | -2 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 4 542.00 | 4 542.00 | ||
494 Total Fixed Assets (Decreases) | 3 192.00 | 3 192.00 | ||
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