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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SARL LE MADISON II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL LE MADISON II |
| Siren | 488370495 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2882 |
| Management number | 2006B40011 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65330 Bonrepos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 629.00 | 629.00 | 629.00 | |
044 Total Fixed Assets | 629.00 | 629.00 | 629.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 48 811.00 | 48 811.00 | 48 811.00 | |
096 Total Current Assets + Prepaid Expenses | 50 682.00 | 50 682.00 | 50 682.00 | |
110 Total Assets | 51 311.00 | 51 311.00 | 51 311.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 26 620.00 | |||
142 Total Equity - Total I | 27 220.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 489.00 | |||
172 Other debts | 24 091.00 | |||
176 Total debts | 24 091.00 | |||
180 Liabilities Total | 51 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 184.00 | |||
218 Production of services sold - France | 185.00 | |||
226 Operating subsidies received | 27 463.00 | 38 627.00 | 27 463.00 | |
230 Other income | 145.00 | |||
232 Total operating income excluding VAT | 27 463.00 | 49 141.00 | 27 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 161.00 | 3 342.00 | -1 161.00 | |
240 Inventory changes (raw materials and supplies) | 1 161.00 | 664.00 | 1 161.00 | |
242 Other external expenses | 6 311.00 | 17 696.00 | 6 311.00 | |
244 Taxes, duties and similar payments | 1 295.00 | 1 596.00 | 1 295.00 | |
252 Social security contributions | 405.00 | 405.00 | ||
254 Depreciation and amortization | 17.00 | 139.00 | 17.00 | |
262 Other expenses | 522.00 | 2 540.00 | 522.00 | |
264 Total operating expenses | 8 550.00 | 25 977.00 | 8 550.00 | |
270 Operating profit | 18 913.00 | 23 163.00 | 18 913.00 | |
290 Exceptional income | 9 100.00 | 9 100.00 | ||
300 Exceptional expenses | 1 393.00 | 714.00 | 1 393.00 | |
310 Profit or loss | 26 620.00 | 22 450.00 | 26 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 979.00 | 20 979.00 | ||
494 Total Fixed Assets (Decreases) | 20 350.00 | 20 350.00 | ||
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