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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : MARDEL MICRO ONDES ANTENNES RECHERCHE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | MARDEL MICRO ONDES ANTENNES RECHERCHE ET DEVELOPPEMENT |
| Siren | 433762002 |
| Closing | 2020-06-30 |
| Registry code | 0603 |
| Registration number | B2021/001156 |
| Management number | 2000B00635 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 774.00 | 9 774.00 | 9 774.00 | |
028 Tangible Assets | 6 988.00 | 6 988.00 | 6 988.00 | |
044 Total Fixed Assets | 16 762.00 | 16 762.00 | 16 762.00 | |
084 Cash | 105 481.00 | 105 481.00 | 105 481.00 | |
096 Total Current Assets + Prepaid Expenses | 105 481.00 | 105 481.00 | 105 481.00 | |
110 Total Assets | 122 243.00 | 16 762.00 | 105 481.00 | 122 243.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 21 049.00 | |||
142 Total Equity - Total I | 29 849.00 | |||
156 Loans and similar debts | 6 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 916.00 | |||
172 Other debts | 68 750.00 | |||
176 Total debts | 75 632.00 | |||
180 Liabilities Total | 105 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 520.00 | 78 180.00 | 77 520.00 | |
232 Total operating income excluding VAT | 77 520.00 | 78 180.00 | 77 520.00 | |
242 Other external expenses | 10 511.00 | 11 368.00 | 10 511.00 | |
243 (including business tax) | -6 401.00 | -6 401.00 | ||
244 Taxes, duties and similar payments | 5 481.00 | 5 246.00 | 5 481.00 | |
250 Staff compensation | 23 000.00 | 43 500.00 | 23 000.00 | |
252 Social security contributions | 17 400.00 | 17 989.00 | 17 400.00 | |
264 Total operating expenses | 56 391.00 | 78 103.00 | 56 391.00 | |
270 Operating profit | 21 129.00 | 77.00 | 21 129.00 | |
294 Financial expenses | 80.00 | 75.00 | 80.00 | |
310 Profit or loss | 21 049.00 | 2.00 | 21 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 762.00 | 16 762.00 | ||
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