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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MADE IN VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-06-30 | Complete |
| Name | MADE IN VO |
| Siren | 812267649 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/001072 |
| Management number | 2015B01175 |
| Activity code | 6399Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 994.00 | 1 355.00 | 639.00 | 1 994.00 |
BJ TOTAL (I) | 1 994.00 | 1 355.00 | 639.00 | 1 994.00 |
BV Advances and down payments on orders | 7 010.00 | 7 010.00 | 7 010.00 | |
BX Customers and related accounts | 10 220.00 | 10 220.00 | 10 220.00 | |
BZ Other receivables | 1 010.00 | 1 010.00 | 1 010.00 | |
CF Cash and cash equivalents | 10 201.00 | 10 201.00 | 10 201.00 | |
CJ TOTAL (II) | 28 441.00 | 28 441.00 | 28 441.00 | |
CO Grand total (0 to V) | 30 435.00 | 1 355.00 | 29 080.00 | 30 435.00 |
| 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 | 100.00 | |
DG Other reserves | 1 922.00 | 1 922.00 | 1 922.00 | |
DH Retained earnings | -1 924.00 | -1 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 793.00 | -1 924.00 | 14 793.00 | |
DL TOTAL (I) | 15 891.00 | 1 098.00 | 15 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 048.00 | 7 686.00 | 1 048.00 | |
DX Trade payables and related accounts | 9 618.00 | 1 677.00 | 9 618.00 | |
DY Tax and social security liabilities | 2 524.00 | 310.00 | 2 524.00 | |
EC TOTAL (IV) | 13 189.00 | 9 673.00 | 13 189.00 | |
EE Grand total (I to V) | 29 080.00 | 10 771.00 | 29 080.00 | |
EI Including equity loans | 1 048.00 | 1 048.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 075.00 | 28 592.00 | 34 667.00 | 6 075.00 |
FJ Net sales | 6 075.00 | 28 592.00 | 34 667.00 | 6 075.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 273.00 | |||
FQ Other income | 5 557.00 | |||
FR Total operating income (I) | 41 497.00 | |||
FW Other purchases and external expenses | 22 460.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 516.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1 273.00 | |||
GF Total Operating Expenses (II) | 24 433.00 | |||
GG - OPERATING RESULT (I - II) | 17 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 271.00 | 2 271.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 497.00 | 14 930.00 | 41 497.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 704.00 | 16 854.00 | 26 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 793.00 | -1 924.00 | 14 793.00 | |
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