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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : MADEINA ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2017-12-01 | Public | 2017-06-30 | Complete |
| Name | MADEINA ARCHITECTES |
| Siren | 819820788 |
| Closing | 2018-06-30 |
| Registry code | 0401 |
| Registration number | 3630 |
| Management number | 2016B00185 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Forcalquier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 315.00 | 851.00 | 464.00 | 1 315.00 |
BJ TOTAL (I) | 1 315.00 | 851.00 | 464.00 | 1 315.00 |
BX Customers and related accounts | 9 444.00 | 9 444.00 | 9 444.00 | |
BZ Other receivables | 1 034.00 | 1 034.00 | 1 034.00 | |
CF Cash and cash equivalents | 6 782.00 | 6 782.00 | 6 782.00 | |
CH Prepaid expenses | 5 886.00 | 5 886.00 | 5 886.00 | |
CJ TOTAL (II) | 23 146.00 | 23 146.00 | 23 146.00 | |
CO Grand total (0 to V) | 24 461.00 | 851.00 | 23 610.00 | 24 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 135.00 | 1 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 481.00 | 1 235.00 | 4 481.00 | |
DL TOTAL (I) | 6 716.00 | 2 235.00 | 6 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 414.00 | 513.00 | 414.00 | |
DX Trade payables and related accounts | 942.00 | 2 401.00 | 942.00 | |
DY Tax and social security liabilities | 15 538.00 | 3 654.00 | 15 538.00 | |
EC TOTAL (IV) | 16 894.00 | 6 568.00 | 16 894.00 | |
EE Grand total (I to V) | 23 610.00 | 8 803.00 | 23 610.00 | |
EG Accrued income and payables due within one year | 16 894.00 | 6 568.00 | 16 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 959.00 | 82 959.00 | 82 959.00 | |
FJ Net sales | 82 959.00 | 82 959.00 | 82 959.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 960.00 | |||
FW Other purchases and external expenses | 30 372.00 | |||
FX Taxes, duties, and similar payments | 2 889.00 | |||
FY Salaries and Wages | 34 250.00 | |||
FZ Social Security Contributions | 10 467.00 | |||
GA Operating Expenses - Depreciation and Amortization | 495.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 78 479.00 | |||
GG - OPERATING RESULT (I - II) | 4 481.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 960.00 | 66 089.00 | 82 960.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 479.00 | 64 854.00 | 78 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 481.00 | 1 235.00 | 4 481.00 | |
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