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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : MAD MARIE DAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | MAD MARIE DAGUE |
| Siren | 827940222 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 3722 |
| Management number | 2017B04860 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632.00 | 452.00 | 179.00 | 632.00 |
044 Total Fixed Assets | 632.00 | 452.00 | 179.00 | 632.00 |
060 Merchandise inventory | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 2 533.00 | 2 533.00 | 2 533.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
110 Total Assets | 3 951.00 | 452.00 | 3 499.00 | 3 951.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 119.00 | |||
136 Profit for the Year | -1 165.00 | |||
142 Total Equity - Total I | -2 785.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 818.00 | |||
172 Other debts | 5 857.00 | |||
176 Total debts | 6 284.00 | |||
180 Liabilities Total | 3 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 480.00 | 1 480.00 | ||
218 Production of services sold - France | 4 066.00 | 4 066.00 | ||
232 Total operating income excluding VAT | 5 547.00 | 5 547.00 | ||
236 Inventory change (goods) | 10.00 | 10.00 | ||
242 Other external expenses | 6 492.00 | 6 492.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 6 713.00 | 6 713.00 | ||
270 Operating profit | -1 165.00 | -1 165.00 | ||
310 Profit or loss | -1 165.00 | -1 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 632.00 | 632.00 | ||
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