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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : MADILING COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | MADILING COM |
| Siren | 384378071 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11754 |
| Management number | 1992B00304 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 LONGUESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 354.00 | 4 313.00 | 41.00 | 4 354.00 |
044 Total Fixed Assets | 4 354.00 | 4 313.00 | 41.00 | 4 354.00 |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
080 Sellable securities | 11 117.00 | 11 117.00 | 11 117.00 | |
084 Cash | 3 060.00 | 3 060.00 | 3 060.00 | |
096 Total Current Assets + Prepaid Expenses | 15 482.00 | 15 482.00 | 15 482.00 | |
110 Total Assets | 19 836.00 | 4 313.00 | 15 523.00 | 19 836.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -1 095.00 | |||
142 Total Equity - Total I | 7 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 8 234.00 | |||
176 Total debts | 8 234.00 | |||
180 Liabilities Total | 15 523.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 105.00 | 17 105.00 | ||
230 Other income | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 17 793.00 | 17 793.00 | ||
242 Other external expenses | 15 055.00 | 15 055.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
252 Social security contributions | 2 646.00 | 2 646.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 18 673.00 | 18 673.00 | ||
270 Operating profit | -880.00 | -880.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | -1 095.00 | -1 095.00 | ||
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