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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : MD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | MD EXPRESS |
| Siren | 492683651 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6390 |
| Management number | 2013B24451 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 334.00 | 334.00 | 334.00 | |
044 Total Fixed Assets | 334.00 | 334.00 | 334.00 | |
068 Receivables – Trade and related accounts | 29 055.00 | 29 055.00 | 29 055.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 7 705.00 | 7 705.00 | 7 705.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 38 296.00 | 38 296.00 | 38 296.00 | |
110 Total Assets | 38 631.00 | 38 631.00 | 38 631.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 5 537.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 17 662.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 556.00 | |||
172 Other debts | 20 624.00 | |||
176 Total debts | 20 969.00 | |||
180 Liabilities Total | 38 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 599.00 | 42 599.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 43 299.00 | 43 299.00 | ||
242 Other external expenses | 10 244.00 | 10 244.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 25 344.00 | 25 344.00 | ||
252 Social security contributions | 5 993.00 | 5 993.00 | ||
264 Total operating expenses | 42 206.00 | 42 206.00 | ||
270 Operating profit | 1 093.00 | 1 093.00 | ||
300 Exceptional expenses | 968.00 | 968.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334.00 | 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 700.00 | 700.00 | ||
684 DECREASES in Total Provisions Statement | 700.00 | 700.00 | ||
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