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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : MDP INFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MDP INFOR |
| Siren | 445190705 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2854 |
| Management number | 2003B00094 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22.00 | 9.00 | 13.00 | 22.00 |
044 Total Fixed Assets | 22.00 | 9.00 | 13.00 | 22.00 |
068 Receivables – Trade and related accounts | 18 204.00 | 18 204.00 | 18 204.00 | |
072 Receivables – Other | 6 546.00 | 6 546.00 | 6 546.00 | |
084 Cash | 1 580.00 | 1 580.00 | 1 580.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 26 805.00 | 26 805.00 | 26 805.00 | |
110 Total Assets | 26 827.00 | 9.00 | 26 818.00 | 26 827.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 689.00 | |||
134 Retained Earnings | -4 675.00 | |||
136 Profit for the Year | 1 017.00 | |||
142 Total Equity - Total I | 9 281.00 | |||
156 Loans and similar debts | 9 401.00 | |||
166 Suppliers and related accounts | 454.00 | |||
172 Other debts | 7 682.00 | |||
176 Total debts | 17 536.00 | |||
180 Liabilities Total | 26 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 810.00 | 217 839.00 | 91 810.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 91 812.00 | 217 839.00 | 91 812.00 | |
242 Other external expenses | 27 447.00 | 126 768.00 | 27 447.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 5 743.00 | 4 748.00 | 5 743.00 | |
250 Staff compensation | 36 172.00 | 67 954.00 | 36 172.00 | |
252 Social security contributions | 21 378.00 | 22 706.00 | 21 378.00 | |
254 Depreciation and amortization | 9.00 | 9.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 90 751.00 | 222 177.00 | 90 751.00 | |
270 Operating profit | 1 061.00 | -4 337.00 | 1 061.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 30.00 | |||
300 Exceptional expenses | 45.00 | 30.00 | 45.00 | |
310 Profit or loss | 1 017.00 | -4 337.00 | 1 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 002.00 | 20 002.00 | ||
378 Amount of deductible VAT on goods and services | 1 701.00 | 1 701.00 | ||
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