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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : MADE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | MADE CONSEIL |
| Siren | 828295410 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2261 |
| Management number | 2017B00187 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87260 Vicq-sur-Breuilh |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570.00 | 86.00 | 484.00 | 570.00 |
044 Total Fixed Assets | 570.00 | 86.00 | 484.00 | 570.00 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 447.00 | 447.00 | 447.00 | |
110 Total Assets | 1 018.00 | 86.00 | 932.00 | 1 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 932.00 | |||
180 Liabilities Total | 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 2 382.00 | 2 382.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 2 468.00 | 2 468.00 | ||
270 Operating profit | -68.00 | -68.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -68.00 | -68.00 | ||
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