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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : MADILING COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | MADILING COM |
| Siren | 384378071 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8380 |
| Management number | 1992B00304 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 LONGUESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 354.00 | 3 498.00 | 856.00 | 4 354.00 |
044 Total Fixed Assets | 4 354.00 | 3 498.00 | 856.00 | 4 354.00 |
072 Receivables – Other | 1 535.00 | 1 535.00 | 1 535.00 | |
080 Sellable securities | 11 117.00 | 11 117.00 | 11 117.00 | |
084 Cash | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 15 575.00 | 15 575.00 | 15 575.00 | |
110 Total Assets | 19 929.00 | 3 498.00 | 16 431.00 | 19 929.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -3 461.00 | |||
142 Total Equity - Total I | 4 923.00 | |||
172 Other debts | 11 508.00 | |||
176 Total debts | 11 508.00 | |||
180 Liabilities Total | 16 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 721.00 | 11 721.00 | ||
230 Other income | 1 064.00 | 1 064.00 | ||
232 Total operating income excluding VAT | 12 785.00 | 12 785.00 | ||
242 Other external expenses | 12 402.00 | 12 402.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
252 Social security contributions | 2 608.00 | 2 608.00 | ||
254 Depreciation and amortization | 857.00 | 857.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 16 246.00 | 16 246.00 | ||
270 Operating profit | -3 461.00 | -3 461.00 | ||
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