Grow your business safely with MAD
All the information you need about MAD to develop and secure your business in France
M
HOME >
CORPORATES
>
MAD >
BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : MAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| Name | MAD |
| Siren | 833486822 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4686 |
| Management number | 2017B10804 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 50 446.00 | 50 446.00 | 50 446.00 | |
096 Total Current Assets + Prepaid Expenses | 50 463.00 | 50 463.00 | 50 463.00 | |
110 Total Assets | 55 463.00 | 55 463.00 | 55 463.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 762.00 | |||
136 Profit for the Year | 11 894.00 | |||
142 Total Equity - Total I | 14 656.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 892.00 | |||
172 Other debts | 40 176.00 | |||
176 Total debts | 40 807.00 | |||
180 Liabilities Total | 55 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 677.00 | 189 367.00 | 353 677.00 | |
232 Total operating income excluding VAT | 353 677.00 | 189 367.00 | 353 677.00 | |
238 Purchases of raw materials and other supplies (including royalties | 103 471.00 | 46 768.00 | 103 471.00 | |
242 Other external expenses | 146 746.00 | 79 512.00 | 146 746.00 | |
244 Taxes, duties and similar payments | 1 119.00 | |||
250 Staff compensation | 59 332.00 | 40 263.00 | 59 332.00 | |
252 Social security contributions | 29 019.00 | 20 263.00 | 29 019.00 | |
264 Total operating expenses | 338 568.00 | 187 925.00 | 338 568.00 | |
270 Operating profit | 15 109.00 | 1 442.00 | 15 109.00 | |
290 Exceptional income | 22.00 | 22.00 | ||
300 Exceptional expenses | 971.00 | 463.00 | 971.00 | |
306 Income tax's | 2 266.00 | 216.00 | 2 266.00 | |
310 Profit or loss | 11 894.00 | 763.00 | 11 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 043.00 | 38 043.00 | ||
378 Amount of deductible VAT on goods and services | 24 107.00 | 24 107.00 | ||
all companies in France
Complete and comprehensive database.
