Grow your business safely with MND
All the information you need about MND to develop and secure your business in France
M
HOME >
CORPORATES
>
MND >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : MND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | MND |
| Siren | 538427204 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/010817 |
| Management number | 2014B00329 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 255.00 | 8 158.00 | 29 096.00 | 37 255.00 |
040 Financial Assets | 39 583.00 | 39 583.00 | 39 583.00 | |
044 Total Fixed Assets | 76 838.00 | 8 158.00 | 68 680.00 | 76 838.00 |
064 Advances and down payments on orders | 1 794.00 | 1 794.00 | 1 794.00 | |
068 Receivables – Trade and related accounts | 1 194.00 | 1 194.00 | 1 194.00 | |
072 Receivables – Other | 20 651.00 | 20 651.00 | 20 651.00 | |
084 Cash | 93 826.00 | 93 826.00 | 93 826.00 | |
096 Total Current Assets + Prepaid Expenses | 117 466.00 | 117 466.00 | 117 466.00 | |
110 Total Assets | 194 304.00 | 8 158.00 | 186 146.00 | 194 304.00 |
120 Share or Individual Capital | 29 600.00 | |||
126 Legal Reserve | 3 791.00 | |||
132 Other Reserves | 104 269.00 | |||
136 Profit for the Year | 44 211.00 | |||
142 Total Equity - Total I | 181 872.00 | |||
166 Suppliers and related accounts | 3 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 580.00 | |||
176 Total debts | 4 274.00 | |||
180 Liabilities Total | 186 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 255.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 995.00 | 995.00 | ||
232 Total operating income excluding VAT | 995.00 | 995.00 | ||
242 Other external expenses | 3 498.00 | 3 498.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 6 879.00 | 6 879.00 | ||
264 Total operating expenses | 10 537.00 | 10 537.00 | ||
270 Operating profit | -9 542.00 | -9 542.00 | ||
280 Financial income | 50 145.00 | 50 145.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
300 Exceptional expenses | 8 892.00 | 8 892.00 | ||
310 Profit or loss | 44 211.00 | 44 211.00 | ||
all companies in France
Complete and comprehensive database.
