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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MADE IN SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | MADE IN SUD |
| Siren | 841587223 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8601 |
| Management number | 2018B01914 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| 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 | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 90 312.00 | 1 017.00 | 89 295.00 | 90 312.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 106 512.00 | 1 017.00 | 105 495.00 | 106 512.00 |
072 Receivables – Other | 4 377.00 | 4 377.00 | 4 377.00 | |
096 Total Current Assets + Prepaid Expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
110 Total Assets | 110 890.00 | 1 017.00 | 109 873.00 | 110 890.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -21 594.00 | |||
142 Total Equity - Total I | -16 594.00 | |||
156 Loans and similar debts | 19 951.00 | |||
166 Suppliers and related accounts | 3 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -103 294.00 | |||
172 Other debts | 103 393.00 | |||
176 Total debts | 126 466.00 | |||
180 Liabilities Total | 109 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 577.00 | 20 577.00 | ||
254 Depreciation and amortization | 1 017.00 | 1 017.00 | ||
264 Total operating expenses | 21 594.00 | 21 594.00 | ||
270 Operating profit | -21 594.00 | -21 594.00 | ||
310 Profit or loss | -21 594.00 | -21 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 66 892.00 | 66 892.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 120.00 | 9 120.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 300.00 | 14 300.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 106 512.00 | 106 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
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