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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : MADAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| Name | MADAUTO |
| Siren | 887471050 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003396 |
| Management number | 2020B01531 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 595.00 | 1 595.00 | 1 595.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 17 474.00 | 17 474.00 | 17 474.00 | |
096 Total Current Assets + Prepaid Expenses | 19 804.00 | 19 804.00 | 19 804.00 | |
110 Total Assets | 19 804.00 | 19 804.00 | 19 804.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 805.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | 3 319.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 914.00 | |||
172 Other debts | 14 722.00 | |||
176 Total debts | 16 485.00 | |||
180 Liabilities Total | 19 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 596.00 | 2 668.00 | 15 596.00 | |
218 Production of services sold - France | 34 050.00 | 8 789.00 | 34 050.00 | |
232 Total operating income excluding VAT | 49 646.00 | 11 458.00 | 49 646.00 | |
234 Purchases of goods (including customs duties) | 3 797.00 | 2 936.00 | 3 797.00 | |
236 Inventory change (goods) | -1 130.00 | -465.00 | -1 130.00 | |
242 Other external expenses | 25 159.00 | 7 981.00 | 25 159.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 17 480.00 | 17 480.00 | ||
252 Social security contributions | 988.00 | 988.00 | ||
264 Total operating expenses | 47 335.00 | 10 452.00 | 47 335.00 | |
270 Operating profit | 2 311.00 | 1 006.00 | 2 311.00 | |
306 Income tax's | 347.00 | 151.00 | 347.00 | |
310 Profit or loss | 1 964.00 | 855.00 | 1 964.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 755.00 | 9 755.00 | ||
378 Amount of deductible VAT on goods and services | 1 373.00 | 1 373.00 | ||
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