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M HOME > CORPORATES > MADILING COM > BALANCE SHEET ( 2019-09-04)

THE LIST OF BALANCE SHEET : MADILING COM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Public 2021-12-31 Simplified
2021-09-30 Public 2020-12-31 Simplified
2019-09-04 Public 2018-12-31 Simplified
2018-09-14 Public 2017-12-31 Simplified
2017-08-16 Public 2016-12-31 Simplified
NameMADILING COM
Siren384378071
Closing2018-12-31
Registry code 7802
Registration number 12783
Management number1992B00304
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95450 LONGUESSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 354.00 4 354.00 4 354.00
044 Total Fixed Assets 4 354.00 4 354.00 4 354.00
072 Receivables – Other 755.00 755.00 755.00
080 Sellable securities 11 117.00 11 117.00 11 117.00
084 Cash 3 271.00 3 271.00 3 271.00
096 Total Current Assets + Prepaid Expenses 15 143.00 15 143.00 15 143.00
110 Total Assets 19 497.00 4 354.00 15 143.00 19 497.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
136 Profit for the Year -3 209.00
142 Total Equity - Total I 5 175.00
169 Other debts including current accounts of partners for fiscal year N 4 008.00
172 Other debts 9 968.00
176 Total debts 9 968.00
180 Liabilities Total 15 143.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 499.00 27 499.00
230 Other income 84.00 84.00
232 Total operating income excluding VAT 27 583.00 27 583.00
242 Other external expenses 18 340.00 18 340.00
244 Taxes, duties and similar payments 597.00 597.00
252 Social security contributions 2 854.00 2 854.00
256 Provisions 41.00 41.00
262 Other expenses 8 731.00 8 731.00
264 Total operating expenses 30 563.00 30 563.00
270 Operating profit -2 980.00 -2 980.00
294 Financial expenses 229.00 229.00
310 Profit or loss -3 209.00 -3 209.00

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