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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : MAQUIDERM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MAQUIDERM |
| Siren | 492913454 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57300 |
| Management number | 2012B17846 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 373.00 | 20 056.00 | 31 317.00 | 51 373.00 |
040 Financial Assets | 2 731.00 | 2 731.00 | 2 731.00 | |
044 Total Fixed Assets | 54 104.00 | 20 056.00 | 34 048.00 | 54 104.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 2 356.00 | 2 355.00 | 2 356.00 | |
084 Cash | 13 227.00 | 13 227.00 | 13 227.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 15 776.00 | 15 776.00 | 15 776.00 | |
110 Total Assets | 69 880.00 | 20 056.00 | 49 824.00 | 69 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 481.00 | |||
136 Profit for the Year | -742.00 | |||
142 Total Equity - Total I | 48 839.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 985.00 | |||
180 Liabilities Total | 49 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 158.00 | 77 158.00 | ||
230 Other income | 366.00 | 366.00 | ||
232 Total operating income excluding VAT | 77 524.00 | 77 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 376.00 | 8 376.00 | ||
242 Other external expenses | 40 471.00 | 40 471.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 13 600.00 | 13 600.00 | ||
252 Social security contributions | 7 606.00 | 7 606.00 | ||
254 Depreciation and amortization | 5 907.00 | 5 907.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 77 508.00 | 77 508.00 | ||
270 Operating profit | 16.00 | 16.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 709.00 | 709.00 | ||
310 Profit or loss | -742.00 | -742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 833.00 | 5 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 420.00 | 4 420.00 | ||
490 Total Fixed Assets (Gross Value) | 43 851.00 | 43 851.00 | ||
492 Total Fixed Assets (Increases) | 10 253.00 | 10 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 432.00 | 15 432.00 | ||
378 Amount of deductible VAT on goods and services | 4 134.00 | 4 134.00 | ||
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