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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : MAD 2 YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-08-31 | Simplified |
| 2021-06-29 | Public | 2019-08-31 | Simplified |
| 2017-03-21 | Public | 2013-08-31 | Simplified |
| Name | MAD 2 YOU |
| Siren | 442779781 |
| Closing | 2020-08-31 |
| Registry code | 9401 |
| Registration number | 28640 |
| Management number | 2008B03816 |
| Activity code | 6202A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 111.00 | 3 111.00 | 3 111.00 | |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 3 331.00 | 3 111.00 | 220.00 | 3 331.00 |
068 Receivables – Trade and related accounts | 28 048.00 | 28 048.00 | 28 048.00 | |
072 Receivables – Other | 15 846.00 | 15 846.00 | 15 846.00 | |
084 Cash | 2 193.00 | 2 193.00 | 2 193.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 46 087.00 | 28 048.00 | 18 039.00 | 46 087.00 |
110 Total Assets | 49 418.00 | 31 159.00 | 18 259.00 | 49 418.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -10 373.00 | |||
136 Profit for the Year | -433.00 | |||
142 Total Equity - Total I | 17 994.00 | |||
166 Suppliers and related accounts | 265.00 | |||
176 Total debts | 265.00 | |||
180 Liabilities Total | 18 259.00 | |||
199 Of which current accounts of debit partners | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 433.00 | 468.00 | 433.00 | |
252 Social security contributions | 99.00 | |||
264 Total operating expenses | 433.00 | 567.00 | 433.00 | |
270 Operating profit | -433.00 | -567.00 | -433.00 | |
310 Profit or loss | -433.00 | -567.00 | -433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 331.00 | 3 331.00 | ||
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