Grow your business safely with MADOPHI
All the information you need about MADOPHI to develop and secure your business in France
M
HOME >
CORPORATES
>
MADOPHI >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : MADOPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | MADOPHI |
| Siren | 812963668 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35629 |
| Management number | 2015B17037 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 321.00 | 3 321.00 | 3 321.00 | |
084 Cash | 137 559.00 | 137 559.00 | 137 559.00 | |
096 Total Current Assets + Prepaid Expenses | 140 880.00 | 140 880.00 | 140 880.00 | |
110 Total Assets | 140 880.00 | 140 880.00 | 140 880.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 100 338.00 | |||
142 Total Equity - Total I | 102 336.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 35 544.00 | |||
176 Total debts | 38 544.00 | |||
180 Liabilities Total | 140 880.00 | |||
199 Of which current accounts of debit partners | 3 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 360 000.00 | 360 000.00 | ||
232 Total operating income excluding VAT | 360 000.00 | 360 000.00 | ||
234 Purchases of goods (including customs duties) | 174 086.00 | 174 086.00 | ||
242 Other external expenses | 50 647.00 | 50 647.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 224 813.00 | 224 813.00 | ||
270 Operating profit | 135 187.00 | 135 187.00 | ||
306 Income tax's | 34 851.00 | 34 851.00 | ||
310 Profit or loss | 100 338.00 | 100 338.00 | ||
all companies in France
Complete and comprehensive database.
