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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : 2 MDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 2 MDV |
| Siren | 492670518 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/004719 |
| Management number | 2006D00315 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 894 940.00 | 894 940.00 | 894 940.00 | |
044 Total Fixed Assets | 894 940.00 | 894 940.00 | 894 940.00 | |
072 Receivables – Other | 18 153.00 | 18 153.00 | 18 153.00 | |
080 Sellable securities | 270.00 | 270.00 | 270.00 | |
084 Cash | 102 283.00 | 102 283.00 | 102 283.00 | |
096 Total Current Assets + Prepaid Expenses | 120 706.00 | 120 706.00 | 120 706.00 | |
110 Total Assets | 1 015 646.00 | 1 015 646.00 | 1 015 646.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 1 023 794.00 | |||
136 Profit for the Year | -30 065.00 | |||
142 Total Equity - Total I | 993 829.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
172 Other debts | 19 928.00 | |||
176 Total debts | 21 817.00 | |||
180 Liabilities Total | 1 015 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 090.00 | 3 929.00 | 4 090.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 090.00 | 3 930.00 | 4 090.00 | |
270 Operating profit | -4 090.00 | -3 930.00 | -4 090.00 | |
280 Financial income | 11 332.00 | 4 273.00 | 11 332.00 | |
290 Exceptional income | 4 900.00 | 4 900.00 | ||
294 Financial expenses | 19 806.00 | 188 992.00 | 19 806.00 | |
300 Exceptional expenses | 22 401.00 | 22 401.00 | ||
306 Income tax's | 18.00 | |||
310 Profit or loss | -30 065.00 | -188 667.00 | -30 065.00 | |
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