Grow your business safely with MADRID
All the information you need about MADRID to develop and secure your business in France
M
HOME >
CORPORATES
>
MADRID >
BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : MADRID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | MADRID |
| Siren | 894389733 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6672 |
| Management number | 2021B00244 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Cornillon-Confoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 037.00 | 5 113.00 | 193 924.00 | 199 037.00 |
044 Total Fixed Assets | 199 037.00 | 5 113.00 | 193 924.00 | 199 037.00 |
084 Cash | 29 861.00 | 29 861.00 | 29 861.00 | |
096 Total Current Assets + Prepaid Expenses | 29 861.00 | 29 861.00 | 29 861.00 | |
110 Total Assets | 228 898.00 | 5 113.00 | 223 785.00 | 228 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 920.00 | |||
142 Total Equity - Total I | -27 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 705.00 | |||
172 Other debts | 251 705.00 | |||
176 Total debts | 251 705.00 | |||
180 Liabilities Total | 223 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 978.00 | 978.00 | ||
232 Total operating income excluding VAT | 978.00 | 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 23 359.00 | 23 359.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
252 Social security contributions | 650.00 | 650.00 | ||
254 Depreciation and amortization | 5 113.00 | 5 113.00 | ||
264 Total operating expenses | 29 898.00 | 29 898.00 | ||
270 Operating profit | -28 920.00 | -28 920.00 | ||
310 Profit or loss | -28 920.00 | -28 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 165 000.00 | 165 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 030.00 | 1 030.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 202.00 | 32 202.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 805.00 | 805.00 | ||
492 Total Fixed Assets (Increases) | 199 037.00 | 199 037.00 | ||
all companies in France
Complete and comprehensive database.
