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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : EURL MADJIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2013-12-31 | Simplified |
| Name | EURL MADJIC |
| Siren | 515391175 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047801 |
| Management number | 2009B04514 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
084 Cash | 4 654.00 | 4 654.00 | 4 654.00 | |
096 Total Current Assets + Prepaid Expenses | 12 271.00 | 12 271.00 | 12 271.00 | |
110 Total Assets | 12 271.00 | 12 271.00 | 12 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 000.00 | |||
136 Profit for the Year | 3 896.00 | |||
142 Total Equity - Total I | -25 104.00 | |||
156 Loans and similar debts | 15 083.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 3 783.00 | |||
172 Other debts | 12 509.00 | |||
176 Total debts | 37 375.00 | |||
180 Liabilities Total | 12 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 2 000.00 | |||
232 Total operating income excluding VAT | 5 000.00 | 2 000.00 | 5 000.00 | |
242 Other external expenses | 2 881.00 | 427.00 | 2 881.00 | |
264 Total operating expenses | 2 881.00 | 427.00 | 2 881.00 | |
270 Operating profit | 2 119.00 | 1 573.00 | 2 119.00 | |
280 Financial income | 4 000.00 | 4 000.00 | ||
290 Exceptional income | 2 436.00 | 2 436.00 | ||
294 Financial expenses | 260.00 | 294.00 | 260.00 | |
300 Exceptional expenses | 4 399.00 | 15 950.00 | 4 399.00 | |
310 Profit or loss | 3 896.00 | -14 671.00 | 3 896.00 | |
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