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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : MADIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-10-26 | Public | 2020-06-30 | Complete |
| Name | MADIMO |
| Siren | 851719153 |
| Closing | 2021-06-30 |
| Registry code | 5402 |
| Registration number | 316 |
| Management number | 2019B00643 |
| Activity code | 4120B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54550 Bainville-sur-Madon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 986.00 | 10 986.00 | 10 986.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 2 443.00 | 2 443.00 | 2 443.00 | |
096 Total Current Assets + Prepaid Expenses | 13 458.00 | 13 458.00 | 13 458.00 | |
110 Total Assets | 13 458.00 | 13 458.00 | 13 458.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 95.00 | |||
136 Profit for the Year | 2 758.00 | |||
142 Total Equity - Total I | 3 853.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 139.00 | |||
172 Other debts | 6 665.00 | |||
176 Total debts | 9 605.00 | |||
180 Liabilities Total | 13 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 80 422.00 | 80 160.00 | 80 422.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 80 423.00 | 84 661.00 | 80 423.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 809.00 | 26 845.00 | 17 809.00 | |
242 Other external expenses | 31 324.00 | 36 834.00 | 31 324.00 | |
244 Taxes, duties and similar payments | 399.00 | |||
250 Staff compensation | 19 000.00 | 13 291.00 | 19 000.00 | |
252 Social security contributions | 9 422.00 | 6 418.00 | 9 422.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 77 555.00 | 83 791.00 | 77 555.00 | |
270 Operating profit | 2 868.00 | 870.00 | 2 868.00 | |
300 Exceptional expenses | 110.00 | 555.00 | 110.00 | |
310 Profit or loss | 2 758.00 | 315.00 | 2 758.00 | |
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