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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : M.A.D. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | M.A.D. CONSEIL |
| Siren | 751229196 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12783 |
| Management number | 2012B03115 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 140.00 | 9 056.00 | 5 084.00 | 14 140.00 |
028 Tangible Assets | 5 188.00 | 4 067.00 | 1 121.00 | 5 188.00 |
044 Total Fixed Assets | 19 328.00 | 13 123.00 | 6 205.00 | 19 328.00 |
068 Receivables – Trade and related accounts | 29 287.00 | 29 287.00 | 29 287.00 | |
072 Receivables – Other | 5 626.00 | 5 626.00 | 5 626.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 34 913.00 | 34 913.00 | 34 913.00 | |
110 Total Assets | 54 241.00 | 13 123.00 | 41 118.00 | 54 241.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -11 949.00 | |||
136 Profit for the Year | 15 405.00 | |||
142 Total Equity - Total I | 7 457.00 | |||
156 Loans and similar debts | 3 545.00 | |||
166 Suppliers and related accounts | 17 963.00 | |||
172 Other debts | 12 153.00 | |||
176 Total debts | 33 661.00 | |||
180 Liabilities Total | 41 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 290.00 | 49 618.00 | 56 290.00 | |
232 Total operating income excluding VAT | 56 291.00 | 49 618.00 | 56 291.00 | |
242 Other external expenses | 31 752.00 | 32 773.00 | 31 752.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 510.00 | 92.00 | 510.00 | |
250 Staff compensation | 2 800.00 | 2 800.00 | ||
252 Social security contributions | 1 219.00 | 1 323.00 | 1 219.00 | |
254 Depreciation and amortization | 3 759.00 | 4 144.00 | 3 759.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 40 040.00 | 38 334.00 | 40 040.00 | |
270 Operating profit | 16 250.00 | 11 284.00 | 16 250.00 | |
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 299.00 | 304.00 | 299.00 | |
306 Income tax's | 546.00 | 546.00 | ||
310 Profit or loss | 15 405.00 | 10 962.00 | 15 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 328.00 | 19 328.00 | ||
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