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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : MAD MARIE DAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | MAD MARIE DAGUE |
| Siren | 827940222 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44100 |
| Management number | 2017B04860 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 864.00 | 864.00 | 864.00 | |
BX Customers and related accounts | 514.00 | 514.00 | 514.00 | |
BZ Other receivables | 528.00 | 528.00 | 528.00 | |
CF Cash and cash equivalents | 368.00 | 368.00 | 368.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 2 347.00 | 2 347.00 | 2 347.00 | |
CO Grand total (0 to V) | 2 347.00 | 2 347.00 | 2 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 504.00 | -1 504.00 | ||
DL TOTAL (I) | -1 004.00 | -1 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 974.00 | 1 974.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
DY Tax and social security liabilities | 237.00 | 237.00 | ||
EC TOTAL (IV) | 3 351.00 | 3 351.00 | ||
EE Grand total (I to V) | 2 347.00 | 2 347.00 | ||
EI Including equity loans | 1 974.00 | 1 974.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 224.00 | |||
FD Production sold - goods | 2 023.00 | |||
FJ Net sales | 4 247.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 4 250.00 | |||
FS Purchases of goods (including customs duties) | 2 859.00 | |||
FT Inventory change (goods) | -864.00 | |||
FW Other purchases and external expenses | 3 758.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 754.00 | |||
GG - OPERATING RESULT (I - II) | -1 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 250.00 | 4 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 754.00 | 5 754.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 504.00 | -1 504.00 | ||
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