Grow your business safely with MADI & CO
All the information you need about MADI & CO to develop and secure your business in France
M
HOME >
CORPORATES
>
MADI & CO >
BALANCE SHEET (
2022-11-07)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14627 |
| 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 | 2022-11-07 |
| 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 | 1 428.00 | 579.00 | 849.00 | 1 428.00 |
044 Total Fixed Assets | 1 428.00 | 579.00 | 849.00 | 1 428.00 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 2 885.00 | 2 885.00 | 2 885.00 | |
096 Total Current Assets + Prepaid Expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
110 Total Assets | 4 378.00 | 579.00 | 3 799.00 | 4 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 5 426.00 | |||
136 Profit for the Year | -3 715.00 | |||
142 Total Equity - Total I | 2 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 990.00 | |||
176 Total debts | 990.00 | |||
180 Liabilities Total | 3 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 512.00 | 19 512.00 | ||
226 Operating subsidies received | 1 335.00 | 1 335.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 20 856.00 | 20 856.00 | ||
242 Other external expenses | 18 243.00 | 18 243.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 4 724.00 | 4 724.00 | ||
252 Social security contributions | 767.00 | 767.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 24 571.00 | 24 571.00 | ||
270 Operating profit | -3 715.00 | -3 715.00 | ||
310 Profit or loss | -3 715.00 | -3 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
490 Total Fixed Assets (Gross Value) | 853.00 | 853.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 570.00 | 570.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
all companies in France
Complete and comprehensive database.
