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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MADIMO64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | MADIMO64 |
| Siren | 524671625 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 6197 |
| Management number | 2010B00678 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Ayherre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
080 Sellable securities | 28 541.00 | 28 541.00 | 28 541.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 28 929.00 | 28 929.00 | 28 929.00 | |
110 Total Assets | 28 929.00 | 28 929.00 | 28 929.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 843.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | 24 419.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 3 550.00 | |||
176 Total debts | 4 510.00 | |||
180 Liabilities Total | 28 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | |||
232 Total operating income excluding VAT | 3 200.00 | |||
242 Other external expenses | 1 024.00 | 3 594.00 | 1 024.00 | |
244 Taxes, duties and similar payments | 93.00 | 145.00 | 93.00 | |
250 Staff compensation | 3 500.00 | |||
264 Total operating expenses | 1 117.00 | 7 239.00 | 1 117.00 | |
270 Operating profit | -1 117.00 | -4 039.00 | -1 117.00 | |
280 Financial income | 726.00 | 2 202.00 | 726.00 | |
294 Financial expenses | 33.00 | 55.00 | 33.00 | |
310 Profit or loss | -424.00 | -1 892.00 | -424.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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