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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : MDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | MDH |
| Siren | 812989358 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2348 |
| Management number | 2015B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 SAINT ROMAIN LA VIRVEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 356.00 | 18 356.00 | 18 356.00 | |
044 Total Fixed Assets | 18 356.00 | 18 356.00 | 18 356.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 2 220.00 | 2 220.00 | 2 220.00 | |
110 Total Assets | 20 576.00 | 20 576.00 | 20 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 438.00 | |||
142 Total Equity - Total I | 16 438.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 3 418.00 | |||
176 Total debts | 4 138.00 | |||
180 Liabilities Total | 20 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 833.00 | 20 833.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 834.00 | 20 834.00 | ||
242 Other external expenses | 2 022.00 | 2 022.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 2 188.00 | 2 188.00 | ||
270 Operating profit | 18 646.00 | 18 646.00 | ||
280 Financial income | 178.00 | 178.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 640.00 | 640.00 | ||
306 Income tax's | 2 724.00 | 2 724.00 | ||
310 Profit or loss | 15 438.00 | 15 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 356.00 | 18 356.00 | ||
492 Total Fixed Assets (Increases) | 18 356.00 | 18 356.00 | ||
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