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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : MADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | MADE |
| Siren | 813473451 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7182 |
| Management number | 2015B00972 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 513.00 | 6 662.00 | 12 850.00 | 19 513.00 |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 20 643.00 | 6 662.00 | 13 980.00 | 20 643.00 |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 19 732.00 | 19 732.00 | 19 732.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 21 658.00 | 21 658.00 | 21 658.00 | |
110 Total Assets | 42 302.00 | 6 662.00 | 35 639.00 | 42 302.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 58 369.00 | |||
136 Profit for the Year | -40 252.00 | |||
142 Total Equity - Total I | 21 417.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 538.00 | |||
172 Other debts | 11 899.00 | |||
176 Total debts | 14 222.00 | |||
180 Liabilities Total | 35 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -9.00 | -9.00 | ||
232 Total operating income excluding VAT | -9.00 | -9.00 | ||
242 Other external expenses | 23 272.00 | 23 272.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 2 641.00 | 2 641.00 | ||
250 Staff compensation | 8 652.00 | 8 652.00 | ||
252 Social security contributions | 1 979.00 | 1 979.00 | ||
254 Depreciation and amortization | 3 694.00 | 3 694.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 242.00 | 40 242.00 | ||
270 Operating profit | -40 252.00 | -40 252.00 | ||
310 Profit or loss | -40 252.00 | -40 252.00 | ||
316 Non-deductible compensation and personal benefits | 1 168.00 | 1 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 643.00 | 20 643.00 | ||
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