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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SCI MDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SCI MDS |
| Siren | 822180386 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69127 |
| Management number | 2016D04409 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 325 118.00 | 325 118.00 | 325 118.00 | |
BJ TOTAL (I) | 325 118.00 | 325 118.00 | 325 118.00 | |
CF Cash and cash equivalents | 1 091.00 | 1 091.00 | 1 091.00 | |
CJ TOTAL (II) | 1 091.00 | 1 091.00 | 1 091.00 | |
CO Grand total (0 to V) | 326 209.00 | 326 209.00 | 326 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 007.00 | -6 007.00 | ||
DL TOTAL (I) | -5 907.00 | -5 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 329 874.00 | 329 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 242.00 | 2 242.00 | ||
EC TOTAL (IV) | 332 116.00 | 332 116.00 | ||
EE Grand total (I to V) | 326 209.00 | 326 209.00 | ||
EG Accrued income and payables due within one year | 322 116.00 | 322 116.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 136.00 | |||
GF Total Operating Expenses (II) | 2 136.00 | |||
GG - OPERATING RESULT (I - II) | -2 136.00 | |||
GR Interest and similar expenses | 3 871.00 | |||
GU Total financial expenses (VI) | 3 871.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 007.00 | 6 007.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 007.00 | -6 007.00 | ||
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