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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : MADMINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MADMINT |
| Siren | 817521735 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005189 |
| Management number | 2016B00010 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 JARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 975.00 | 11 406.00 | 570.00 | 11 975.00 |
044 Total Fixed Assets | 11 975.00 | 11 406.00 | 570.00 | 11 975.00 |
050 Raw materials, supplies, in progress | 5 762.00 | 5 762.00 | 5 762.00 | |
068 Receivables – Trade and related accounts | 16 781.00 | 16 781.00 | 16 781.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 6 071.00 | 6 071.00 | 6 071.00 | |
096 Total Current Assets + Prepaid Expenses | 29 173.00 | 29 173.00 | 29 173.00 | |
110 Total Assets | 41 148.00 | 11 406.00 | 29 743.00 | 41 148.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -506.00 | |||
136 Profit for the Year | 1 175.00 | |||
142 Total Equity - Total I | 7 869.00 | |||
156 Loans and similar debts | 40.00 | |||
164 Advances and down payments received on current orders | 4 554.00 | |||
166 Suppliers and related accounts | 2 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 14 336.00 | |||
176 Total debts | 21 874.00 | |||
180 Liabilities Total | 29 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 470.00 | 93 470.00 | ||
222 Inventory production | 5 762.00 | 5 762.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 103 736.00 | 103 736.00 | ||
242 Other external expenses | 38 234.00 | 38 234.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 44 301.00 | 44 301.00 | ||
252 Social security contributions | 18 628.00 | 18 628.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 102 435.00 | 102 435.00 | ||
270 Operating profit | 1 302.00 | 1 302.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 1 175.00 | 1 175.00 | ||
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