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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : EURL MADJIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2013-12-31 | Simplified |
| Name | EURL MADJIC |
| Siren | 515391175 |
| Closing | 2013-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014021 |
| Management number | 2009B04514 |
| Activity code | 6420Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 15 287.00 | 15 287.00 | 15 287.00 | |
084 Cash | 4 495.00 | 4 495.00 | 4 495.00 | |
096 Total Current Assets + Prepaid Expenses | 19 782.00 | 19 782.00 | 19 782.00 | |
110 Total Assets | 23 782.00 | 4 000.00 | 19 782.00 | 23 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 908.00 | |||
136 Profit for the Year | -6 663.00 | |||
142 Total Equity - Total I | -10 571.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 802.00 | |||
172 Other debts | 25 552.00 | |||
176 Total debts | 30 353.00 | |||
180 Liabilities Total | 19 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 943.00 | 1 745.00 | 1 943.00 | |
244 Taxes, duties and similar payments | 539.00 | 531.00 | 539.00 | |
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 2 482.00 | 2 276.00 | 2 482.00 | |
270 Operating profit | -2 482.00 | -2 276.00 | -2 482.00 | |
294 Financial expenses | 4 004.00 | 4 004.00 | ||
300 Exceptional expenses | 177.00 | 27.00 | 177.00 | |
310 Profit or loss | -6 663.00 | -2 303.00 | -6 663.00 | |
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