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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : MADELEINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-09-30 | Complete |
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| Name | MADELEINE IMMOBILIER |
| Siren | 482583945 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 5289 |
| Management number | 2005B10210 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 289.00 | 19 503.00 | 51 786.00 | 71 289.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 71 469.00 | 19 503.00 | 51 966.00 | 71 469.00 |
068 Receivables – Trade and related accounts | 482.00 | 482.00 | 482.00 | |
072 Receivables – Other | 18 229.00 | 18 229.00 | 18 229.00 | |
084 Cash | 34 048.00 | 34 048.00 | 34 048.00 | |
096 Total Current Assets + Prepaid Expenses | 52 759.00 | 52 759.00 | 52 759.00 | |
110 Total Assets | 124 228.00 | 19 503.00 | 104 725.00 | 124 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58 976.00 | |||
136 Profit for the Year | -65 237.00 | |||
142 Total Equity - Total I | -123 213.00 | |||
156 Loans and similar debts | 5 300.00 | |||
166 Suppliers and related accounts | 1 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 220 671.00 | |||
176 Total debts | 227 938.00 | |||
180 Liabilities Total | 104 725.00 | |||
199 Of which current accounts of debit partners | 9 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 576.00 | 34 576.00 | ||
232 Total operating income excluding VAT | 34 576.00 | 34 576.00 | ||
242 Other external expenses | 10 222.00 | 10 222.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 196.00 | ||
250 Staff compensation | 56 000.00 | 56 000.00 | ||
252 Social security contributions | 25 200.00 | 25 200.00 | ||
254 Depreciation and amortization | 8 098.00 | 8 098.00 | ||
264 Total operating expenses | 100 716.00 | 100 716.00 | ||
270 Operating profit | -66 140.00 | -66 140.00 | ||
290 Exceptional income | 911.00 | 911.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -65 237.00 | -65 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 469.00 | 71 469.00 | ||
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