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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : EURL MADJIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2013-12-31 | Simplified |
| Name | EURL MADJIC |
| Siren | 515391175 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057416 |
| Management number | 2009B04514 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
044 Total Fixed Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 744.00 | 744.00 | 744.00 | |
110 Total Assets | 15 444.00 | 15 444.00 | 15 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 104.00 | |||
136 Profit for the Year | -47.00 | |||
142 Total Equity - Total I | -25 152.00 | |||
156 Loans and similar debts | 15 249.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 700.00 | |||
172 Other debts | 24 700.00 | |||
176 Total debts | 40 595.00 | |||
180 Liabilities Total | 15 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | |||
232 Total operating income excluding VAT | 5 000.00 | |||
242 Other external expenses | 1 405.00 | 2 881.00 | 1 405.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 407.00 | 2 881.00 | 1 407.00 | |
270 Operating profit | -1 407.00 | 2 119.00 | -1 407.00 | |
280 Financial income | 4 000.00 | |||
290 Exceptional income | 1 581.00 | 2 436.00 | 1 581.00 | |
294 Financial expenses | 213.00 | 260.00 | 213.00 | |
300 Exceptional expenses | 8.00 | 4 399.00 | 8.00 | |
310 Profit or loss | -47.00 | 3 896.00 | -47.00 | |
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