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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : MADISON VENICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | MADISON VENICE |
| Siren | 509362984 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16018 |
| Management number | 2008B02552 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 LA WANTZENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421 218.00 | 166 612.00 | 254 605.00 | 421 218.00 |
044 Total Fixed Assets | 421 218.00 | 166 612.00 | 254 605.00 | 421 218.00 |
068 Receivables – Trade and related accounts | 559.00 | 559.00 | 559.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
080 Sellable securities | 17 930.00 | 17 930.00 | 17 930.00 | |
084 Cash | 8 508.00 | 8 508.00 | 8 508.00 | |
096 Total Current Assets + Prepaid Expenses | 27 563.00 | 27 563.00 | 27 563.00 | |
110 Total Assets | 448 781.00 | 166 612.00 | 282 169.00 | 448 781.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -432 131.00 | |||
136 Profit for the Year | -29 493.00 | |||
142 Total Equity - Total I | -460 124.00 | |||
156 Loans and similar debts | 569 739.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 459.00 | |||
172 Other debts | 170 600.00 | |||
176 Total debts | 742 293.00 | |||
180 Liabilities Total | 282 169.00 | |||
195 Of which payables due in more than one year | 568 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 564.00 | 26 564.00 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 26 726.00 | 26 726.00 | ||
242 Other external expenses | 6 585.00 | 6 585.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
252 Social security contributions | 1 107.00 | 1 107.00 | ||
254 Depreciation and amortization | 11 936.00 | 11 936.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 582.00 | 20 582.00 | ||
270 Operating profit | 6 144.00 | 6 144.00 | ||
294 Financial expenses | 35 638.00 | 35 638.00 | ||
310 Profit or loss | -29 493.00 | -29 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 937.00 | 11 937.00 | ||
490 Total Fixed Assets (Gross Value) | 154 675.00 | 154 675.00 | ||
492 Total Fixed Assets (Increases) | 11 937.00 | 11 937.00 | ||
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