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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : MADI & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | MADI & CO |
| Siren | 845386747 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15250 |
| Management number | 2019B00160 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 853.00 | 142.00 | 711.00 | 853.00 |
044 Total Fixed Assets | 853.00 | 142.00 | 711.00 | 853.00 |
084 Cash | 6 757.00 | 6 757.00 | 6 757.00 | |
096 Total Current Assets + Prepaid Expenses | 6 757.00 | 6 757.00 | 6 757.00 | |
110 Total Assets | 7 610.00 | 142.00 | 7 468.00 | 7 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 445.00 | |||
136 Profit for the Year | 3 981.00 | |||
142 Total Equity - Total I | 6 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 942.00 | |||
176 Total debts | 942.00 | |||
180 Liabilities Total | 7 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 697.00 | 15 697.00 | ||
226 Operating subsidies received | 3 159.00 | 3 159.00 | ||
232 Total operating income excluding VAT | 18 856.00 | 18 856.00 | ||
242 Other external expenses | 8 691.00 | 8 691.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 4 662.00 | 4 662.00 | ||
252 Social security contributions | 855.00 | 855.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 14 730.00 | 14 730.00 | ||
270 Operating profit | 4 126.00 | 4 126.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 3 981.00 | 3 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 853.00 | 853.00 | ||
492 Total Fixed Assets (Increases) | 853.00 | 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 139.00 | 3 139.00 | ||
378 Amount of deductible VAT on goods and services | 334.00 | 334.00 | ||
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