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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : MADEINA ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2017-12-01 | Public | 2017-06-30 | Complete |
| Name | MADEINA ARCHITECTES |
| Siren | 819820788 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 3601 |
| Management number | 2016B00185 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 FORCALQUIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 315.00 | 411.00 | 904.00 | 1 315.00 |
BJ TOTAL (I) | 1 315.00 | 411.00 | 904.00 | 1 315.00 |
BX Customers and related accounts | 4 445.00 | 4 445.00 | 4 445.00 | |
BZ Other receivables | 1 093.00 | 1 093.00 | 1 093.00 | |
CF Cash and cash equivalents | 2 011.00 | 2 011.00 | 2 011.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 7 899.00 | 7 899.00 | 7 899.00 | |
CO Grand total (0 to V) | 9 214.00 | 411.00 | 8 803.00 | 9 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 235.00 | 1 235.00 | ||
DL TOTAL (I) | 2 235.00 | 2 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 513.00 | 513.00 | ||
DX Trade payables and related accounts | 2 401.00 | 2 401.00 | ||
DY Tax and social security liabilities | 3 654.00 | 3 654.00 | ||
EC TOTAL (IV) | 6 568.00 | 6 568.00 | ||
EE Grand total (I to V) | 8 803.00 | 8 803.00 | ||
EG Accrued income and payables due within one year | 6 568.00 | 6 568.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 087.00 | 66 087.00 | 66 087.00 | |
FJ Net sales | 66 087.00 | 66 087.00 | 66 087.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 66 089.00 | |||
FW Other purchases and external expenses | 25 918.00 | |||
FX Taxes, duties, and similar payments | 2 026.00 | |||
FY Salaries and Wages | 30 532.00 | |||
FZ Social Security Contributions | 5 897.00 | |||
GA Operating Expenses - Depreciation and Amortization | 477.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 64 854.00 | |||
GG - OPERATING RESULT (I - II) | 1 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 089.00 | 66 089.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 854.00 | 64 854.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 235.00 | 1 235.00 | ||
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