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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : MADISON VENICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | MADISON VENICE |
| Siren | 509362984 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9737 |
| Management number | 2008B02552 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421 218.00 | 128 478.00 | 292 740.00 | 421 218.00 |
044 Total Fixed Assets | 421 218.00 | 128 478.00 | 292 740.00 | 421 218.00 |
068 Receivables – Trade and related accounts | 6 941.00 | 6 941.00 | 6 941.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
080 Sellable securities | 17 931.00 | 17 931.00 | 17 931.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 26 026.00 | 26 026.00 | 26 026.00 | |
110 Total Assets | 447 244.00 | 128 478.00 | 318 766.00 | 447 244.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -344 926.00 | |||
136 Profit for the Year | -31 839.00 | |||
142 Total Equity - Total I | -375 265.00 | |||
156 Loans and similar debts | 569 667.00 | |||
166 Suppliers and related accounts | 5 447.00 | |||
172 Other debts | 118 917.00 | |||
176 Total debts | 694 031.00 | |||
180 Liabilities Total | 318 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 25 404.00 | 25 029.00 | 25 404.00 | |
230 Other income | 242.00 | 230.00 | 242.00 | |
232 Total operating income excluding VAT | 25 646.00 | 25 258.00 | 25 646.00 | |
242 Other external expenses | 5 584.00 | 1 255.00 | 5 584.00 | |
244 Taxes, duties and similar payments | 1 003.00 | 889.00 | 1 003.00 | |
252 Social security contributions | 1 027.00 | 792.00 | 1 027.00 | |
254 Depreciation and amortization | 14 269.00 | 14 269.00 | 14 269.00 | |
264 Total operating expenses | 21 883.00 | 17 206.00 | 21 883.00 | |
270 Operating profit | 3 763.00 | 8 053.00 | 3 763.00 | |
294 Financial expenses | 35 602.00 | 35 534.00 | 35 602.00 | |
310 Profit or loss | -31 839.00 | -27 482.00 | -31 839.00 | |
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