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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : MADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | MADOM |
| Siren | 813446770 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030975 |
| Management number | 2015B02997 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VACQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 2 643.00 | 2 643.00 | 2 643.00 | |
110 Total Assets | 47 643.00 | 47 643.00 | 47 643.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 997.00 | |||
142 Total Equity - Total I | 8 497.00 | |||
156 Loans and similar debts | 38 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 227.00 | |||
176 Total debts | 39 147.00 | |||
180 Liabilities Total | 47 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
195 Of which payables due in more than one year | 32 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 766.00 | 766.00 | ||
250 Staff compensation | 1 445.00 | 1 445.00 | ||
264 Total operating expenses | 2 211.00 | 2 211.00 | ||
270 Operating profit | -2 211.00 | -2 211.00 | ||
280 Financial income | 11 040.00 | 11 040.00 | ||
294 Financial expenses | 832.00 | 832.00 | ||
310 Profit or loss | 7 997.00 | 7 997.00 | ||
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