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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SARL MDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARL MDS |
| Siren | 753112515 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003903 |
| Management number | 2012B00902 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 340.00 | 22 340.00 | 22 340.00 | |
044 Total Fixed Assets | 22 340.00 | 22 340.00 | 22 340.00 | |
072 Receivables – Other | 13 724.00 | 13 724.00 | 13 724.00 | |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 14 883.00 | 14 883.00 | 14 883.00 | |
110 Total Assets | 37 223.00 | 37 223.00 | 37 223.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 920.00 | |||
136 Profit for the Year | 6 376.00 | |||
142 Total Equity - Total I | 10 597.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 381.00 | |||
172 Other debts | 25 186.00 | |||
176 Total debts | 26 626.00 | |||
180 Liabilities Total | 37 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 1 691.00 | 1 691.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 2 472.00 | 2 472.00 | ||
252 Social security contributions | 1 151.00 | 1 151.00 | ||
264 Total operating expenses | 5 498.00 | 5 498.00 | ||
270 Operating profit | 7 501.00 | 7 501.00 | ||
306 Income tax's | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 6 376.00 | 6 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 340.00 | 22 340.00 | ||
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