Grow your business safely with MADE in Vélo
All the information you need about MADE in Vélo to develop and secure your business in France
M
HOME >
CORPORATES
>
MADE in Vélo >
BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : MADE in Vélo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| Name | MADE in Vélo |
| Siren | 881848782 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 7912 |
| Management number | 2020B00333 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 366 670.00 | 1 366 670.00 | 1 366 670.00 | |
BX Customers and related accounts | 19 506.00 | 19 506.00 | 19 506.00 | |
BZ Other receivables | 1 335.00 | 1 335.00 | 1 335.00 | |
CF Cash and cash equivalents | 47 652.00 | 47 652.00 | 47 652.00 | |
CJ TOTAL (II) | 68 494.00 | 68 494.00 | 68 494.00 | |
CO Grand total (0 to V) | 1 435 164.00 | 1 435 164.00 | 1 435 164.00 | |
CU Other investments | 1 366 670.00 | 1 366 670.00 | 1 366 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 369 670.00 | 1 369 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 193.00 | 34 193.00 | ||
DL TOTAL (I) | 1 403 863.00 | 1 403 863.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66.00 | 66.00 | ||
DX Trade payables and related accounts | 8 014.00 | 8 014.00 | ||
DY Tax and social security liabilities | 23 220.00 | 23 220.00 | ||
EC TOTAL (IV) | 31 301.00 | 31 301.00 | ||
EE Grand total (I to V) | 1 435 164.00 | 1 435 164.00 | ||
EG Accrued income and payables due within one year | 31 301.00 | 31 301.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 055.00 | 103 055.00 | 103 055.00 | |
FJ Net sales | 103 055.00 | 103 055.00 | 103 055.00 | |
FQ Other income | 68.00 | |||
FR Total operating income (I) | 103 124.00 | |||
FW Other purchases and external expenses | 15 809.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
FY Salaries and Wages | 32 465.00 | |||
FZ Social Security Contributions | 13 102.00 | |||
GE Other Expenses | 109.00 | |||
GF Total Operating Expenses (II) | 61 944.00 | |||
GG - OPERATING RESULT (I - II) | 41 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 987.00 | 6 987.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 124.00 | 103 124.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 931.00 | 68 931.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 193.00 | 34 193.00 | ||
all companies in France
Complete and comprehensive database.
