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BALANCE SHEET (
2021-06-08)
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 | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005283 |
| Management number | 2016B00010 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| 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 | 11 029.00 | 946.00 | 11 975.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 024.00 | 11 029.00 | 995.00 | 12 024.00 |
068 Receivables – Trade and related accounts | 9 432.00 | 9 432.00 | 9 432.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 3 775.00 | 3 775.00 | 3 775.00 | |
096 Total Current Assets + Prepaid Expenses | 15 141.00 | 15 141.00 | 15 141.00 | |
110 Total Assets | 27 165.00 | 11 029.00 | 16 136.00 | 27 165.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 11 110.00 | |||
136 Profit for the Year | -11 617.00 | |||
142 Total Equity - Total I | 6 694.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 902.00 | |||
172 Other debts | 8 518.00 | |||
176 Total debts | 9 443.00 | |||
180 Liabilities Total | 16 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 025.00 | 63 025.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 528.00 | 67 528.00 | ||
242 Other external expenses | 22 747.00 | 22 747.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 38 091.00 | 38 091.00 | ||
252 Social security contributions | 16 244.00 | 16 244.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 79 046.00 | 79 046.00 | ||
270 Operating profit | -11 519.00 | -11 519.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | -11 617.00 | -11 617.00 | ||
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