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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : MADPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MADPR |
| Siren | 450731997 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4142 |
| Management number | 2011B00441 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 GOUVERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 132 015.00 | 132 015.00 | 132 015.00 | |
028 Tangible Assets | 702 258.00 | 521 495.00 | 180 763.00 | 702 258.00 |
040 Financial Assets | 982.00 | 982.00 | 982.00 | |
044 Total Fixed Assets | 835 255.00 | 653 510.00 | 181 745.00 | 835 255.00 |
068 Receivables – Trade and related accounts | 9 579.00 | 5 397.00 | 4 182.00 | 9 579.00 |
072 Receivables – Other | 8 567.00 | 8 567.00 | 8 567.00 | |
084 Cash | 32 281.00 | 32 281.00 | 32 281.00 | |
096 Total Current Assets + Prepaid Expenses | 50 427.00 | 5 397.00 | 45 030.00 | 50 427.00 |
110 Total Assets | 885 682.00 | 658 907.00 | 226 775.00 | 885 682.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 114 896.00 | |||
136 Profit for the Year | -1 418.00 | |||
142 Total Equity - Total I | -1 108 313.00 | |||
166 Suppliers and related accounts | 8 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 690.00 | |||
172 Other debts | 1 326 998.00 | |||
176 Total debts | 1 335 088.00 | |||
180 Liabilities Total | 226 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 756.00 | 57 756.00 | ||
230 Other income | 26 469.00 | 26 469.00 | ||
232 Total operating income excluding VAT | 84 225.00 | 84 225.00 | ||
242 Other external expenses | 35 355.00 | 35 355.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 7 329.00 | 7 329.00 | ||
252 Social security contributions | 394.00 | 394.00 | ||
254 Depreciation and amortization | 28 617.00 | 28 617.00 | ||
262 Other expenses | 13 948.00 | 13 948.00 | ||
264 Total operating expenses | 85 642.00 | 85 642.00 | ||
270 Operating profit | -1 418.00 | -1 418.00 | ||
310 Profit or loss | -1 418.00 | -1 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 835 255.00 | 835 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 26 469.00 | 26 469.00 | ||
684 DECREASES in Total Provisions Statement | 26 469.00 | 26 469.00 | ||
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