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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : MADEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MADEO |
| Siren | 523584266 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 2444 |
| Management number | 2010B00402 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29100 Douarnenez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350 557.00 | 97 208.00 | 253 349.00 | 350 557.00 |
044 Total Fixed Assets | 350 557.00 | 97 208.00 | 253 349.00 | 350 557.00 |
072 Receivables – Other | 179 380.00 | 179 380.00 | 179 380.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 179 880.00 | 179 880.00 | 179 880.00 | |
110 Total Assets | 530 437.00 | 97 208.00 | 433 229.00 | 530 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -40 298.00 | |||
142 Total Equity - Total I | -39 298.00 | |||
156 Loans and similar debts | 225 000.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 720.00 | |||
172 Other debts | 246 720.00 | |||
176 Total debts | 472 527.00 | |||
180 Liabilities Total | 433 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 1 950.00 | 1 950.00 | ||
242 Other external expenses | 29 752.00 | 29 752.00 | ||
243 (including business tax) | -5 721.00 | -5 721.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
254 Depreciation and amortization | 15 777.00 | 15 777.00 | ||
264 Total operating expenses | 46 947.00 | 46 947.00 | ||
270 Operating profit | -44 997.00 | -44 997.00 | ||
290 Exceptional income | 15 777.00 | 15 777.00 | ||
294 Financial expenses | 11 079.00 | 11 079.00 | ||
310 Profit or loss | -40 298.00 | -40 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 557.00 | 350 557.00 | ||
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