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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MADEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MADEO |
| Siren | 523584266 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3001 |
| Management number | 2010B00402 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29100 Douarnenez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350 557.00 | 81 431.00 | 269 126.00 | 350 557.00 |
044 Total Fixed Assets | 350 557.00 | 81 431.00 | 269 126.00 | 350 557.00 |
072 Receivables – Other | 153 064.00 | 153 064.00 | 153 064.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 153 387.00 | 153 387.00 | 153 387.00 | |
110 Total Assets | 503 943.00 | 81 431.00 | 422 513.00 | 503 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 539.00 | |||
142 Total Equity - Total I | -9 539.00 | |||
156 Loans and similar debts | 225 000.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 320.00 | |||
172 Other debts | 206 320.00 | |||
176 Total debts | 432 052.00 | |||
180 Liabilities Total | 422 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 2 064.00 | 2 064.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 296.00 | ||
254 Depreciation and amortization | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 18 360.00 | 18 360.00 | ||
270 Operating profit | -14 460.00 | -14 460.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 11 079.00 | 11 079.00 | ||
310 Profit or loss | -10 539.00 | -10 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 51 847.00 | 51 847.00 | ||
490 Total Fixed Assets (Gross Value) | 298 710.00 | 298 710.00 | ||
492 Total Fixed Assets (Increases) | 51 847.00 | 51 847.00 | ||
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