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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : MAEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MAEDIS |
| Siren | 478081177 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4715 |
| Management number | 2004B50157 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59570 LA LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 801.00 | 1 801.00 | 1 801.00 | |
044 Total Fixed Assets | 1 801.00 | 1 801.00 | 1 801.00 | |
060 Merchandise inventory | 1 954.00 | 1 954.00 | 1 954.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 2 617.00 | 2 617.00 | 2 617.00 | |
110 Total Assets | 4 418.00 | 1 801.00 | 2 617.00 | 4 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -2 467.00 | |||
136 Profit for the Year | -1 086.00 | |||
142 Total Equity - Total I | -2 543.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 160.00 | |||
172 Other debts | 5 160.00 | |||
176 Total debts | 5 160.00 | |||
180 Liabilities Total | 2 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 573.00 | 5 337.00 | 7 573.00 | |
218 Production of services sold - France | 6 555.00 | 11 954.00 | 6 555.00 | |
232 Total operating income excluding VAT | 14 128.00 | 17 291.00 | 14 128.00 | |
234 Purchases of goods (including customs duties) | 9 325.00 | 9 792.00 | 9 325.00 | |
240 Inventory changes (raw materials and supplies) | 26.00 | -477.00 | 26.00 | |
242 Other external expenses | 5 256.00 | 7 298.00 | 5 256.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 606.00 | 768.00 | 606.00 | |
264 Total operating expenses | 15 214.00 | 17 381.00 | 15 214.00 | |
270 Operating profit | -1 086.00 | -89.00 | -1 086.00 | |
300 Exceptional expenses | 68.00 | |||
310 Profit or loss | -1 086.00 | -157.00 | -1 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 801.00 | 1 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 506.00 | 2 506.00 | ||
378 Amount of deductible VAT on goods and services | 1 567.00 | 1 567.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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