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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : Madd DEBORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | Madd DEBORD |
| Siren | 752393082 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 665 |
| Management number | 2012B00601 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 930.00 | 8 930.00 | 8 930.00 | |
BZ Other receivables | 1 551.00 | 1 551.00 | 1 551.00 | |
CF Cash and cash equivalents | 88 173.00 | 88 173.00 | 88 173.00 | |
CJ TOTAL (II) | 98 654.00 | 98 654.00 | 98 654.00 | |
CO Grand total (0 to V) | 98 654.00 | 98 654.00 | 98 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 55 094.00 | 4 359.00 | 55 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 156.00 | 50 735.00 | 18 156.00 | |
DL TOTAL (I) | 78 750.00 | 60 594.00 | 78 750.00 | |
DX Trade payables and related accounts | 14 512.00 | 19 719.00 | 14 512.00 | |
DY Tax and social security liabilities | 5 392.00 | 19 443.00 | 5 392.00 | |
EC TOTAL (IV) | 19 904.00 | 39 162.00 | 19 904.00 | |
EE Grand total (I to V) | 98 654.00 | 99 756.00 | 98 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 958.00 | 59 958.00 | 59 958.00 | |
FJ Net sales | 59 958.00 | 59 958.00 | 59 958.00 | |
FQ Other income | 195.00 | |||
FR Total operating income (I) | 60 153.00 | |||
FW Other purchases and external expenses | 38 403.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 38 793.00 | |||
GG - OPERATING RESULT (I - II) | 21 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 204.00 | 14 884.00 | 3 204.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 153.00 | 104 740.00 | 60 153.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 997.00 | 54 005.00 | 41 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 156.00 | 50 735.00 | 18 156.00 | |
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