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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : MDB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2016-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | MDB SERVICES |
| Siren | 504574153 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22946 |
| Management number | 2008B12581 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 177 000.00 | 177 000.00 | 177 000.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 375 803.00 | 375 803.00 | 375 803.00 | |
CO Grand total (0 to V) | 375 803.00 | 375 803.00 | 375 803.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 333 030.00 | 333 030.00 | 333 030.00 | |
DD Legal reserve (1) | 2 867.00 | 2 867.00 | 2 867.00 | |
DH Retained earnings | 43 360.00 | 54 467.00 | 43 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 966.00 | -11 108.00 | -11 966.00 | |
DL TOTAL (I) | 367 291.00 | 379 257.00 | 367 291.00 | |
DX Trade payables and related accounts | 1 914.00 | 7 985.00 | 1 914.00 | |
EC TOTAL (IV) | 8 512.00 | 16 098.00 | 8 512.00 | |
EE Grand total (I to V) | 375 803.00 | 395 355.00 | 375 803.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 900.00 | |||
FX Taxes, duties, and similar payments | 807.00 | |||
GF Total Operating Expenses (II) | 12 707.00 | |||
GG - OPERATING RESULT (I - II) | -12 707.00 | |||
GL Other interest and similar income | 1 247.00 | |||
GP Total financial income (V) | 1 247.00 | |||
GR Interest and similar expenses | 506.00 | |||
GU Total financial expenses (VI) | 506.00 | |||
GV - FINANCIAL INCOME (V - VI) | 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 247.00 | 1 740.00 | 1 247.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 213.00 | 12 848.00 | 13 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 966.00 | -11 108.00 | -11 966.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
VB VAT | 7 247.00 | 7 247.00 | ||
VC Group and associates | 191 443.00 | 191 443.00 | ||
VG Loans with a maturity of up to one year at origin | 6 598.00 | 6 598.00 | 6 598.00 | |
VS Prepaid expenses | 113.00 | 113.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 198 803.00 | 198 803.00 | 198 803.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 512.00 | 8 512.00 | 8 512.00 | |
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