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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : MAD MAD PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | MAD MAD PRODUCTIONS |
| Siren | 808463509 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24162 |
| Management number | 2014B09610 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 91.00 | 508.00 | 599.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 4 099.00 | 91.00 | 4 008.00 | 4 099.00 |
068 Receivables – Trade and related accounts | 87 762.00 | 87 762.00 | 87 762.00 | |
072 Receivables – Other | 20 832.00 | 20 832.00 | 20 832.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 109 432.00 | 109 432.00 | 109 432.00 | |
110 Total Assets | 113 531.00 | 91.00 | 113 440.00 | 113 531.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 271.00 | |||
134 Retained Earnings | 5 159.00 | |||
136 Profit for the Year | 3 650.00 | |||
142 Total Equity - Total I | 16 579.00 | |||
156 Loans and similar debts | 271.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 40 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 087.00 | |||
172 Other debts | 28 988.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 96 860.00 | |||
180 Liabilities Total | 113 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 168 691.00 | 168 691.00 | ||
218 Production of services sold - France | 347 021.00 | 270 247.00 | 347 021.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 348 525.00 | 270 248.00 | 348 525.00 | |
242 Other external expenses | 304 975.00 | 263 031.00 | 304 975.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 678.00 | 113.00 | 678.00 | |
250 Staff compensation | 29 260.00 | 29 260.00 | ||
252 Social security contributions | 7 175.00 | 7 175.00 | ||
254 Depreciation and amortization | 91.00 | 322.00 | 91.00 | |
262 Other expenses | 10.00 | 4.00 | 10.00 | |
264 Total operating expenses | 342 190.00 | 263 471.00 | 342 190.00 | |
270 Operating profit | 6 336.00 | 6 778.00 | 6 336.00 | |
280 Financial income | 391.00 | 302.00 | 391.00 | |
294 Financial expenses | 274.00 | 261.00 | 274.00 | |
300 Exceptional expenses | 1 974.00 | 337.00 | 1 974.00 | |
306 Income tax's | 828.00 | 2 161.00 | 828.00 | |
310 Profit or loss | 3 650.00 | 4 321.00 | 3 650.00 | |
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