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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : Madd DEBORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | Madd DEBORD |
| Siren | 752393082 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2681 |
| Management number | 2012B00601 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 300.00 | 1 019.00 | 2 281.00 | 3 300.00 |
BJ TOTAL (I) | 3 300.00 | 1 019.00 | 2 281.00 | 3 300.00 |
BX Customers and related accounts | 9 156.00 | 9 156.00 | 9 156.00 | |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 100 465.00 | 100 465.00 | 100 465.00 | |
CJ TOTAL (II) | 109 787.00 | 109 787.00 | 109 787.00 | |
CO Grand total (0 to V) | 113 087.00 | 1 019.00 | 112 068.00 | 113 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 75 477.00 | 73 250.00 | 75 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 736.00 | 2 227.00 | 15 736.00 | |
DL TOTAL (I) | 96 713.00 | 80 977.00 | 96 713.00 | |
DX Trade payables and related accounts | 7 006.00 | 5 346.00 | 7 006.00 | |
DY Tax and social security liabilities | 8 348.00 | 5 527.00 | 8 348.00 | |
EC TOTAL (IV) | 15 355.00 | 10 872.00 | 15 355.00 | |
EE Grand total (I to V) | 112 068.00 | 91 849.00 | 112 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 091.00 | 43 091.00 | 43 091.00 | |
FJ Net sales | 43 091.00 | 43 091.00 | 43 091.00 | |
FR Total operating income (I) | 43 091.00 | |||
FW Other purchases and external expenses | 23 609.00 | |||
FX Taxes, duties, and similar payments | 308.00 | |||
GA Operating Expenses - Depreciation and Amortization | 660.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 24 578.00 | |||
GG - OPERATING RESULT (I - II) | 18 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 777.00 | 393.00 | 2 777.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 091.00 | 34 872.00 | 43 091.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 355.00 | 32 646.00 | 27 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 736.00 | 2 227.00 | 15 736.00 | |
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