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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : MARDEL MICRO ONDES ANTENNES RECHERCHE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | MARDEL MICRO ONDES ANTENNES RECHERCHE ET DEVELOPPEMENT |
| Siren | 433762002 |
| Closing | 2019-06-30 |
| Registry code | 0603 |
| Registration number | B2020/001400 |
| Management number | 2000B00635 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 774.00 | 9 774.00 | 9 774.00 | |
028 Tangible Assets | 6 988.00 | 6 988.00 | 6 988.00 | |
044 Total Fixed Assets | 16 762.00 | 16 762.00 | 16 762.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 69 682.00 | 69 682.00 | 69 682.00 | |
096 Total Current Assets + Prepaid Expenses | 69 682.00 | 69 682.00 | 69 682.00 | |
110 Total Assets | 86 444.00 | 16 762.00 | 69 682.00 | 86 444.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 8 802.00 | |||
156 Loans and similar debts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 686.00 | |||
172 Other debts | 60 126.00 | |||
176 Total debts | 60 880.00 | |||
180 Liabilities Total | 69 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 180.00 | 72 628.00 | 78 180.00 | |
232 Total operating income excluding VAT | 78 180.00 | 72 628.00 | 78 180.00 | |
242 Other external expenses | 11 368.00 | 17 342.00 | 11 368.00 | |
244 Taxes, duties and similar payments | 5 246.00 | 4 338.00 | 5 246.00 | |
250 Staff compensation | 43 500.00 | 25 000.00 | 43 500.00 | |
252 Social security contributions | 17 989.00 | 13 888.00 | 17 989.00 | |
264 Total operating expenses | 78 103.00 | 60 568.00 | 78 103.00 | |
270 Operating profit | 77.00 | 12 059.00 | 77.00 | |
294 Financial expenses | 75.00 | 186.00 | 75.00 | |
310 Profit or loss | 2.00 | 11 873.00 | 2.00 | |
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