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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : Madd DEBORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | Madd DEBORD |
| Siren | 752393082 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3951 |
| Management number | 2012B00601 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 300.00 | 2 339.00 | 961.00 | 3 300.00 |
BJ TOTAL (I) | 3 300.00 | 2 339.00 | 961.00 | 3 300.00 |
BX Customers and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 1 492.00 | 1 492.00 | 1 492.00 | |
CF Cash and cash equivalents | 45 095.00 | 45 095.00 | 45 095.00 | |
CJ TOTAL (II) | 49 888.00 | 49 888.00 | 49 888.00 | |
CO Grand total (0 to V) | 53 188.00 | 2 339.00 | 50 848.00 | 53 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 26 977.00 | 21 213.00 | 26 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 370.00 | 5 764.00 | 13 370.00 | |
DL TOTAL (I) | 45 847.00 | 32 477.00 | 45 847.00 | |
DX Trade payables and related accounts | 564.00 | 444.00 | 564.00 | |
DY Tax and social security liabilities | 4 437.00 | 3 464.00 | 4 437.00 | |
EC TOTAL (IV) | 5 001.00 | 3 908.00 | 5 001.00 | |
EE Grand total (I to V) | 50 848.00 | 36 385.00 | 50 848.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 171.00 | 37 171.00 | 37 171.00 | |
FJ Net sales | 37 171.00 | 37 171.00 | 37 171.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 171.00 | |||
FW Other purchases and external expenses | 24 181.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GA Operating Expenses - Depreciation and Amortization | 660.00 | |||
GF Total Operating Expenses (II) | 25 148.00 | |||
GG - OPERATING RESULT (I - II) | 12 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 347.00 | 1 017.00 | -1 347.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 171.00 | 33 201.00 | 37 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 801.00 | 27 437.00 | 23 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 370.00 | 5 764.00 | 13 370.00 | |
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