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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : MDZHADé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | MDZHADé |
| Siren | 899388896 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000476 |
| Management number | 2021B00215 |
| Activity code | 8610Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 052.00 | 116.00 | 4 936.00 | 5 052.00 |
044 Total Fixed Assets | 5 052.00 | 116.00 | 4 936.00 | 5 052.00 |
072 Receivables – Other | 4 417.00 | 4 417.00 | 4 417.00 | |
084 Cash | 77 216.00 | 77 216.00 | 77 216.00 | |
096 Total Current Assets + Prepaid Expenses | 81 633.00 | 81 633.00 | 81 633.00 | |
110 Total Assets | 86 685.00 | 116.00 | 86 569.00 | 86 685.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -62 441.00 | |||
142 Total Equity - Total I | -62 341.00 | |||
166 Suppliers and related accounts | 15 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 081.00 | |||
172 Other debts | 133 047.00 | |||
176 Total debts | 148 910.00 | |||
180 Liabilities Total | 86 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 849.00 | 849.00 | ||
232 Total operating income excluding VAT | 849.00 | 849.00 | ||
242 Other external expenses | 23 505.00 | 23 505.00 | ||
250 Staff compensation | 31 896.00 | 31 896.00 | ||
252 Social security contributions | 7 691.00 | 7 691.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 63 208.00 | 63 208.00 | ||
270 Operating profit | -62 359.00 | -62 359.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -62 441.00 | -62 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 052.00 | 5 052.00 | ||
492 Total Fixed Assets (Increases) | 5 052.00 | 5 052.00 | ||
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