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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MADOULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MADOULA |
| Siren | 442785267 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6337 |
| Management number | 2002B50118 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14700 LES LOGES SAULCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 200.00 | 46 200.00 | 46 200.00 | |
044 Total Fixed Assets | 46 200.00 | 46 200.00 | 46 200.00 | |
072 Receivables – Other | 22 003.00 | 22 003.00 | 22 003.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 22 138.00 | 22 138.00 | 22 138.00 | |
110 Total Assets | 68 338.00 | 68 338.00 | 68 338.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 690.00 | |||
134 Retained Earnings | -7 223.00 | |||
136 Profit for the Year | -488.00 | |||
142 Total Equity - Total I | 6 779.00 | |||
172 Other debts | 61 559.00 | |||
176 Total debts | 61 559.00 | |||
180 Liabilities Total | 68 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 488.00 | 488.00 | ||
270 Operating profit | -488.00 | -488.00 | ||
310 Profit or loss | -488.00 | -488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | -51.00 | -51.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 551.00 | 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
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