Grow your business safely with MADiiTEQ.eu
All the information you need about MADiiTEQ.eu to develop and secure your business in France
M
HOME >
CORPORATES
>
MADiiTEQ.eu >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : MADiiTEQ.eu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MADiiTEQ.eu |
| Siren | 494805955 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11377 |
| Management number | 2007B01260 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 406.00 | 38 255.00 | 5 151.00 | 43 406.00 |
044 Total Fixed Assets | 43 406.00 | 38 255.00 | 5 151.00 | 43 406.00 |
068 Receivables – Trade and related accounts | 605.00 | 605.00 | 605.00 | |
080 Sellable securities | 195.00 | 195.00 | 195.00 | |
084 Cash | 4 383.00 | 4 383.00 | 4 383.00 | |
096 Total Current Assets + Prepaid Expenses | 5 183.00 | 5 183.00 | 5 183.00 | |
110 Total Assets | 48 589.00 | 38 255.00 | 10 335.00 | 48 589.00 |
120 Share or Individual Capital | -5 215.00 | |||
136 Profit for the Year | 4 252.00 | |||
140 Regulated Provisions | 22.00 | |||
142 Total Equity - Total I | -941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 294.00 | |||
172 Other debts | 11 276.00 | |||
176 Total debts | 11 276.00 | |||
180 Liabilities Total | 10 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 058.00 | 40 058.00 | ||
232 Total operating income excluding VAT | 40 058.00 | 40 058.00 | ||
234 Purchases of goods (including customs duties) | 16 680.00 | 16 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 525.00 | 1 525.00 | ||
242 Other external expenses | 13 975.00 | 13 975.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
252 Social security contributions | 2 155.00 | 2 155.00 | ||
254 Depreciation and amortization | 2 299.00 | 2 299.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 37 251.00 | 37 251.00 | ||
270 Operating profit | 2 807.00 | 2 807.00 | ||
290 Exceptional income | 1 445.00 | 1 445.00 | ||
310 Profit or loss | 4 252.00 | 4 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 512.00 | 5 512.00 | ||
490 Total Fixed Assets (Gross Value) | 37 894.00 | 37 894.00 | ||
492 Total Fixed Assets (Increases) | 5 512.00 | 5 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 259.00 | 7 259.00 | ||
378 Amount of deductible VAT on goods and services | 2 638.00 | 2 638.00 | ||
all companies in France
Complete and comprehensive database.
