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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : MADMINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MADMINT |
| Siren | 817521735 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/003317 |
| Management number | 2016B00010 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 975.00 | 9 872.00 | 2 103.00 | 11 975.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 024.00 | 9 872.00 | 2 152.00 | 12 024.00 |
068 Receivables – Trade and related accounts | 15 701.00 | 15 701.00 | 15 701.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 7 265.00 | 7 265.00 | 7 265.00 | |
096 Total Current Assets + Prepaid Expenses | 23 803.00 | 23 803.00 | 23 803.00 | |
110 Total Assets | 35 827.00 | 9 872.00 | 25 955.00 | 35 827.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 604.00 | |||
136 Profit for the Year | 3 507.00 | |||
142 Total Equity - Total I | 18 310.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
172 Other debts | 6 496.00 | |||
176 Total debts | 7 644.00 | |||
180 Liabilities Total | 25 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 010.00 | 80 010.00 | ||
232 Total operating income excluding VAT | 80 010.00 | 80 010.00 | ||
242 Other external expenses | 23 342.00 | 23 342.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 34 279.00 | 34 279.00 | ||
252 Social security contributions | 15 030.00 | 15 030.00 | ||
254 Depreciation and amortization | 3 164.00 | 3 164.00 | ||
264 Total operating expenses | 76 345.00 | 76 345.00 | ||
270 Operating profit | 3 665.00 | 3 665.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | 3 507.00 | 3 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 024.00 | 12 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 235.00 | 16 235.00 | ||
378 Amount of deductible VAT on goods and services | 2 914.00 | 2 914.00 | ||
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