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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : MAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| Name | MAD |
| Siren | 833486822 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4644 |
| Management number | 2017B10804 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 28 690.00 | 28 690.00 | 28 690.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 30 573.00 | 30 573.00 | 30 573.00 | |
110 Total Assets | 35 573.00 | 35 574.00 | 35 573.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 2 762.00 | |||
156 Loans and similar debts | 22 195.00 | |||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 10 464.00 | |||
176 Total debts | 32 812.00 | |||
180 Liabilities Total | 35 574.00 | |||
199 Of which current accounts of debit partners | 10 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 367.00 | 189 367.00 | ||
232 Total operating income excluding VAT | 189 367.00 | 189 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 768.00 | 46 768.00 | ||
242 Other external expenses | 79 512.00 | 79 512.00 | ||
243 (including business tax) | -379.00 | -379.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 119.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 40 263.00 | 40 263.00 | ||
252 Social security contributions | 20 263.00 | 20 263.00 | ||
264 Total operating expenses | 187 925.00 | 187 925.00 | ||
270 Operating profit | 1 442.00 | 1 442.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 763.00 | 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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