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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : M D INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | M D INNOVATION |
| Siren | 813241023 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5308 |
| Management number | 2015B02972 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 558.00 | 2 083.00 | 13 475.00 | 15 558.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 588.00 | 2 083.00 | 13 505.00 | 15 588.00 |
068 Receivables – Trade and related accounts | 8 459.00 | 8 459.00 | 8 459.00 | |
072 Receivables – Other | 11 564.00 | 11 564.00 | 11 564.00 | |
084 Cash | 11 698.00 | 11 698.00 | 11 698.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 32 110.00 | 32 110.00 | 32 110.00 | |
110 Total Assets | 47 699.00 | 2 083.00 | 45 616.00 | 47 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 314.00 | |||
142 Total Equity - Total I | -5 314.00 | |||
166 Suppliers and related accounts | 8 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 42 413.00 | |||
176 Total debts | 50 930.00 | |||
180 Liabilities Total | 45 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 405 767.00 | 405 767.00 | ||
230 Other income | 3 631.00 | 3 631.00 | ||
232 Total operating income excluding VAT | 409 398.00 | 409 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 608.00 | 84 608.00 | ||
242 Other external expenses | 157 469.00 | 157 469.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 112 897.00 | 112 897.00 | ||
252 Social security contributions | 57 011.00 | 57 011.00 | ||
254 Depreciation and amortization | 2 083.00 | 2 083.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 415 713.00 | 415 713.00 | ||
270 Operating profit | -6 314.00 | -6 314.00 | ||
310 Profit or loss | -6 314.00 | -6 314.00 | ||
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