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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : MADEMOISELLE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2018-09-30 | Simplified |
| 2019-03-15 | Public | 2017-09-30 | Simplified |
| Name | MADEMOISELLE & CO |
| Siren | 492173844 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 2905 |
| Management number | 2009B00394 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 807.00 | 183.00 | 624.00 | 807.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 877.00 | 183.00 | 694.00 | 877.00 |
068 Receivables – Trade and related accounts | 46 117.00 | 46 117.00 | 46 117.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 63 712.00 | 63 712.00 | 63 712.00 | |
096 Total Current Assets + Prepaid Expenses | 125 190.00 | 125 190.00 | 125 190.00 | |
110 Total Assets | 126 066.00 | 183.00 | 125 883.00 | 126 066.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 75 799.00 | |||
136 Profit for the Year | 24 540.00 | |||
142 Total Equity - Total I | 109 689.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 16 114.00 | |||
176 Total debts | 16 195.00 | |||
180 Liabilities Total | 125 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 141.00 | 18 314.00 | 37 141.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 37 141.00 | 18 320.00 | 37 141.00 | |
242 Other external expenses | 8 151.00 | 10 098.00 | 8 151.00 | |
244 Taxes, duties and similar payments | 251.00 | 337.00 | 251.00 | |
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 8 585.00 | 10 435.00 | 8 585.00 | |
270 Operating profit | 28 556.00 | 7 885.00 | 28 556.00 | |
280 Financial income | 315.00 | 373.00 | 315.00 | |
306 Income tax's | 4 331.00 | 1 239.00 | 4 331.00 | |
310 Profit or loss | 24 540.00 | 7 019.00 | 24 540.00 | |
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