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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : MADERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2019-12-31 | Simplified |
| Name | MADERE |
| Siren | 528602055 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 1387 |
| Management number | 2010B02113 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97231 ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 24 335.00 | 22 565.00 | 1 771.00 | 24 335.00 |
044 Total Fixed Assets | 34 335.00 | 32 565.00 | 1 771.00 | 34 335.00 |
068 Receivables – Trade and related accounts | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 156.00 | 156.00 | 156.00 | |
110 Total Assets | 34 491.00 | 32 565.00 | 1 926.00 | 34 491.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 194.00 | |||
134 Retained Earnings | -9 611.00 | |||
136 Profit for the Year | 872.00 | |||
142 Total Equity - Total I | -5 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 204.00 | |||
172 Other debts | 7 360.00 | |||
176 Total debts | 7 360.00 | |||
180 Liabilities Total | 1 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 528.00 | 4 644.00 | 4 528.00 | |
232 Total operating income excluding VAT | 4 528.00 | 4 644.00 | 4 528.00 | |
242 Other external expenses | 2 826.00 | 3 412.00 | 2 826.00 | |
244 Taxes, duties and similar payments | 131.00 | |||
254 Depreciation and amortization | 830.00 | 639.00 | 830.00 | |
264 Total operating expenses | 3 656.00 | 4 182.00 | 3 656.00 | |
270 Operating profit | 872.00 | 462.00 | 872.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 872.00 | 462.00 | 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 071.00 | 1 071.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 169.00 | 1 169.00 | ||
490 Total Fixed Assets (Gross Value) | 33 264.00 | 33 264.00 | ||
492 Total Fixed Assets (Increases) | 1 071.00 | 1 071.00 | ||
494 Total Fixed Assets (Decreases) | 12 799.00 | 12 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 385.00 | 385.00 | ||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
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