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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : M.D.S CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | M.D.S CONSULTANT |
| Siren | 488274473 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1512 |
| Management number | 2009B00032 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 251.00 | 58 162.00 | 5 089.00 | 63 251.00 |
044 Total Fixed Assets | 63 251.00 | 58 162.00 | 5 089.00 | 63 251.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 7 776.00 | 7 776.00 | 7 776.00 | |
096 Total Current Assets + Prepaid Expenses | 67 776.00 | 67 776.00 | 67 776.00 | |
110 Total Assets | 131 027.00 | 58 162.00 | 72 866.00 | 131 027.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 955.00 | |||
134 Retained Earnings | -17 843.00 | |||
136 Profit for the Year | 12 433.00 | |||
142 Total Equity - Total I | 36 545.00 | |||
156 Loans and similar debts | 19 953.00 | |||
166 Suppliers and related accounts | 3 784.00 | |||
172 Other debts | 12 584.00 | |||
176 Total debts | 36 321.00 | |||
180 Liabilities Total | 72 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 240.00 | 159 240.00 | ||
226 Operating subsidies received | 1 340.00 | 1 340.00 | ||
232 Total operating income excluding VAT | 160 580.00 | 160 580.00 | ||
242 Other external expenses | 66 655.00 | 66 655.00 | ||
243 (including business tax) | -2 911.00 | -2 911.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
24B (including equipment leasing) | 6 367.00 | 6 367.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
254 Depreciation and amortization | 1 637.00 | 1 637.00 | ||
264 Total operating expenses | 68 682.00 | 68 682.00 | ||
270 Operating profit | 91 899.00 | 91 899.00 | ||
294 Financial expenses | 76 798.00 | 76 798.00 | ||
300 Exceptional expenses | 1 558.00 | 1 558.00 | ||
306 Income tax's | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 12 433.00 | 12 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 251.00 | 63 251.00 | ||
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