Grow your business safely with MADISON VENICE
All the information you need about MADISON VENICE to develop and secure your business in France
M
HOME >
CORPORATES
>
MADISON VENICE >
BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : MADISON VENICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | MADISON VENICE |
| Siren | 509362984 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7897 |
| Management number | 2008B02552 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 LA WANTZENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421 218.00 | 142 739.00 | 278 479.00 | 421 218.00 |
044 Total Fixed Assets | 421 218.00 | 142 739.00 | 278 479.00 | 421 218.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
080 Sellable securities | 17 931.00 | 17 931.00 | 17 931.00 | |
084 Cash | 8 710.00 | 8 710.00 | 8 710.00 | |
096 Total Current Assets + Prepaid Expenses | 28 154.00 | 28 154.00 | 28 154.00 | |
110 Total Assets | 449 372.00 | 142 739.00 | 306 633.00 | 449 372.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -376 765.00 | |||
136 Profit for the Year | -31 908.00 | |||
142 Total Equity - Total I | -407 174.00 | |||
156 Loans and similar debts | 569 747.00 | |||
166 Suppliers and related accounts | 7 606.00 | |||
172 Other debts | 136 454.00 | |||
176 Total debts | 713 807.00 | |||
180 Liabilities Total | 306 633.00 | |||
195 Of which payables due in more than one year | 568 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 785.00 | 25 404.00 | 25 785.00 | |
230 Other income | 250.00 | 242.00 | 250.00 | |
232 Total operating income excluding VAT | 26 035.00 | 25 646.00 | 26 035.00 | |
242 Other external expenses | 5 873.00 | 5 584.00 | 5 873.00 | |
244 Taxes, duties and similar payments | 997.00 | 1 003.00 | 997.00 | |
252 Social security contributions | 1 062.00 | 1 027.00 | 1 062.00 | |
254 Depreciation and amortization | 14 261.00 | 14 269.00 | 14 261.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 194.00 | 21 883.00 | 22 194.00 | |
270 Operating profit | 3 841.00 | 3 763.00 | 3 841.00 | |
294 Financial expenses | 35 660.00 | 35 602.00 | 35 660.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -31 908.00 | -31 839.00 | -31 908.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 421 218.00 | 421 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 418.00 | 1 418.00 | ||
all companies in France
Complete and comprehensive database.
