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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : MADILING COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | MADILING COM |
| Siren | 384378071 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22747 |
| Management number | 1992B00304 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 Longuesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 331.00 | 439.00 | 892.00 | 1 331.00 |
044 Total Fixed Assets | 1 331.00 | 439.00 | 892.00 | 1 331.00 |
068 Receivables – Trade and related accounts | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 2 061.00 | 2 061.00 | 2 061.00 | |
096 Total Current Assets + Prepaid Expenses | 3 157.00 | 3 157.00 | 3 157.00 | |
110 Total Assets | 4 488.00 | 439.00 | 4 049.00 | 4 488.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -4 205.00 | |||
142 Total Equity - Total I | 2 655.00 | |||
166 Suppliers and related accounts | 502.00 | |||
176 Total debts | 3 157.00 | |||
180 Liabilities Total | 4 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 902.00 | 3 902.00 | ||
230 Other income | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 4 507.00 | 4 507.00 | ||
242 Other external expenses | 1 879.00 | 1 879.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
252 Social security contributions | 1 190.00 | 1 190.00 | ||
256 Provisions | 439.00 | 439.00 | ||
262 Other expenses | 4 321.00 | 4 321.00 | ||
264 Total operating expenses | 8 457.00 | 8 457.00 | ||
270 Operating profit | -3 950.00 | -3 950.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | -4 205.00 | -4 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 331.00 | 1 331.00 | ||
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