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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : MAEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MAEDIS |
| Siren | 478081177 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4532 |
| Management number | 2004B50157 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59570 LA LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 801.00 | 1 801.00 | 1 801.00 | |
044 Total Fixed Assets | 1 801.00 | 1 801.00 | 1 801.00 | |
060 Merchandise inventory | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
110 Total Assets | 3 357.00 | 1 801.00 | 1 556.00 | 3 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -3 553.00 | |||
136 Profit for the Year | -3 436.00 | |||
142 Total Equity - Total I | -5 979.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 249.00 | |||
172 Other debts | 7 249.00 | |||
176 Total debts | 7 535.00 | |||
180 Liabilities Total | 1 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 686.00 | 5 686.00 | ||
218 Production of services sold - France | 1 923.00 | 1 923.00 | ||
232 Total operating income excluding VAT | 7 609.00 | 7 609.00 | ||
234 Purchases of goods (including customs duties) | 4 938.00 | 4 938.00 | ||
236 Inventory change (goods) | 1 184.00 | 1 184.00 | ||
242 Other external expenses | 4 211.00 | 4 211.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
264 Total operating expenses | 11 045.00 | 11 045.00 | ||
270 Operating profit | -3 436.00 | -3 436.00 | ||
310 Profit or loss | -3 436.00 | -3 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 399.00 | 1 399.00 | ||
378 Amount of deductible VAT on goods and services | 1 043.00 | 1 043.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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