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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : M.A.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| Name | M.A.D. |
| Siren | 885020495 |
| Closing | 2022-12-31 |
| Registry code | 7601 |
| Registration number | 1090 |
| Management number | 2020B00194 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 156 150.00 | 156 150.00 | 156 150.00 | |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 5 844.00 | 5 844.00 | 5 844.00 | |
CF Cash and cash equivalents | 5 403.00 | 5 403.00 | 5 403.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 748.00 | 13 748.00 | 13 748.00 | |
CO Grand total (0 to V) | 169 898.00 | 169 898.00 | 169 898.00 | |
CU Other investments | 156 150.00 | 156 150.00 | 156 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 150.00 | 155 150.00 | 155 150.00 | |
DD Legal reserve (1) | 1 441.00 | 1 044.00 | 1 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 467.00 | 396.00 | 2 467.00 | |
DL TOTAL (I) | 159 058.00 | 156 591.00 | 159 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | |||
DX Trade payables and related accounts | 1 020.00 | 840.00 | 1 020.00 | |
DY Tax and social security liabilities | 9 820.00 | 6 201.00 | 9 820.00 | |
EC TOTAL (IV) | 10 840.00 | 10 041.00 | 10 840.00 | |
EE Grand total (I to V) | 169 898.00 | 166 633.00 | 169 898.00 | |
EG Accrued income and payables due within one year | 10 840.00 | 10 041.00 | 10 840.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 000.00 | 34 000.00 | 34 000.00 | |
FJ Net sales | 34 000.00 | 34 000.00 | 34 000.00 | |
FR Total operating income (I) | 34 000.00 | |||
FW Other purchases and external expenses | 1 917.00 | |||
FY Salaries and Wages | 29 178.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 31 097.00 | |||
GG - OPERATING RESULT (I - II) | 2 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 435.00 | 70.00 | 435.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 000.00 | 15 583.00 | 34 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 532.00 | 15 186.00 | 31 532.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 467.00 | 396.00 | 2 467.00 | |
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