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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : MADY BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | MADY BIZ |
| Siren | 444676357 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94251 |
| Management number | 2003B00290 |
| Activity code | 5829A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 478.00 | 2 478.00 | 2 478.00 | |
044 Total Fixed Assets | 5 478.00 | 5 478.00 | 5 478.00 | |
072 Receivables – Other | 7 053.00 | 7 053.00 | 7 053.00 | |
080 Sellable securities | 4 957.00 | 4 957.00 | 4 957.00 | |
084 Cash | 42 248.00 | 42 248.00 | 42 248.00 | |
096 Total Current Assets + Prepaid Expenses | 54 257.00 | 54 257.00 | 54 257.00 | |
110 Total Assets | 59 735.00 | 5 478.00 | 54 257.00 | 59 735.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 397.00 | |||
134 Retained Earnings | 40 928.00 | |||
136 Profit for the Year | -10 453.00 | |||
142 Total Equity - Total I | 52 121.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 636.00 | |||
176 Total debts | 2 136.00 | |||
180 Liabilities Total | 54 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 000.00 | |||
232 Total operating income excluding VAT | 5 000.00 | |||
242 Other external expenses | 10 011.00 | 16 825.00 | 10 011.00 | |
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
262 Other expenses | 7 909.00 | |||
264 Total operating expenses | 10 453.00 | 24 734.00 | 10 453.00 | |
270 Operating profit | -10 453.00 | -19 734.00 | -10 453.00 | |
310 Profit or loss | -10 453.00 | -19 734.00 | -10 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 478.00 | 5 478.00 | ||
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