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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : MFDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2015-12-31 | Simplified |
| Name | MFDG |
| Siren | 493267579 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 10317 |
| Management number | 2006B04390 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 140.00 | 33 140.00 | 33 140.00 | |
044 Total Fixed Assets | 33 140.00 | 33 140.00 | 33 140.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
110 Total Assets | 34 564.00 | 34 564.00 | 34 564.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 4 424.00 | |||
136 Profit for the Year | -2 073.00 | |||
142 Total Equity - Total I | 9 850.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 916.00 | |||
172 Other debts | 23 940.00 | |||
176 Total debts | 24 714.00 | |||
180 Liabilities Total | 34 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 2 083.00 | 1 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 001.00 | 2 083.00 | 1 001.00 | |
242 Other external expenses | 1 566.00 | 1 294.00 | 1 566.00 | |
244 Taxes, duties and similar payments | 143.00 | 429.00 | 143.00 | |
252 Social security contributions | 1 159.00 | 1 361.00 | 1 159.00 | |
264 Total operating expenses | 2 868.00 | 3 084.00 | 2 868.00 | |
270 Operating profit | -1 867.00 | -1 000.00 | -1 867.00 | |
294 Financial expenses | 206.00 | 204.00 | 206.00 | |
310 Profit or loss | -2 073.00 | -1 205.00 | -2 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 140.00 | 33 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 533.00 | 533.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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