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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : M D M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | M D M |
| Siren | 408769628 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2200 |
| Management number | 1996B00477 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 531.00 | 531.00 | 531.00 | |
028 Tangible Assets | 50 570.00 | 49 697.00 | 873.00 | 50 570.00 |
044 Total Fixed Assets | 51 101.00 | 50 228.00 | 873.00 | 51 101.00 |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 1 646.00 | 1 646.00 | 1 646.00 | |
096 Total Current Assets + Prepaid Expenses | 1 795.00 | 1 795.00 | 1 795.00 | |
110 Total Assets | 52 896.00 | 50 228.00 | 2 668.00 | 52 896.00 |
120 Share or Individual Capital | 22 875.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 391.00 | |||
134 Retained Earnings | -24 459.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 1 385.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 684.00 | |||
176 Total debts | 1 283.00 | |||
180 Liabilities Total | 2 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 856.00 | 7 856.00 | ||
232 Total operating income excluding VAT | 7 856.00 | 7 856.00 | ||
242 Other external expenses | 5 323.00 | 5 323.00 | ||
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 413.00 | ||
254 Depreciation and amortization | 1 305.00 | 1 305.00 | ||
264 Total operating expenses | 8 041.00 | 8 041.00 | ||
270 Operating profit | -185.00 | -185.00 | ||
310 Profit or loss | -185.00 | -185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 101.00 | 51 101.00 | ||
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