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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : MADOMAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | MADOMAE |
| Siren | 893911255 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 10275 |
| Management number | 2021B00379 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 BRUMATH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 2 696.00 | 2 696.00 | 2 696.00 | |
110 Total Assets | 3 696.00 | 3 696.00 | 3 696.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 381.00 | |||
142 Total Equity - Total I | 1 381.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 1 295.00 | |||
176 Total debts | 2 315.00 | |||
180 Liabilities Total | 3 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 2 052.00 | 2 052.00 | ||
264 Total operating expenses | 2 052.00 | 2 052.00 | ||
270 Operating profit | 448.00 | 448.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 381.00 | 381.00 | ||
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