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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : MADAVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | MADAVEN |
| Siren | 805214947 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17254 |
| Management number | 2017B03057 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 296.00 | 7 212.00 | 19 084.00 | 26 296.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 29 296.00 | 7 212.00 | 22 084.00 | 29 296.00 |
068 Receivables – Trade and related accounts | 79 907.00 | 79 907.00 | 79 907.00 | |
072 Receivables – Other | 12 814.00 | 12 814.00 | 12 814.00 | |
084 Cash | 983.00 | 983.00 | 983.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 93 924.00 | 93 924.00 | 93 924.00 | |
110 Total Assets | 123 220.00 | 7 212.00 | 116 008.00 | 123 220.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 321.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -3 468.00 | |||
136 Profit for the Year | 28 246.00 | |||
142 Total Equity - Total I | 41 098.00 | |||
166 Suppliers and related accounts | 19 299.00 | |||
172 Other debts | 55 610.00 | |||
176 Total debts | 74 909.00 | |||
180 Liabilities Total | 116 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 177.00 | 1 177.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 119.00 | 18 119.00 | ||
492 Total Fixed Assets (Increases) | 11 177.00 | 11 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 122.00 | 105 122.00 | ||
378 Amount of deductible VAT on goods and services | 61 928.00 | 61 928.00 | ||
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