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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : MD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | MD EXPRESS |
| Siren | 492683651 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77763 |
| Management number | 2013B24451 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 077.00 | 26 077.00 | 26 077.00 | |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 3 296.00 | 3 296.00 | 3 296.00 | |
096 Total Current Assets + Prepaid Expenses | 30 627.00 | 30 627.00 | 30 627.00 | |
110 Total Assets | 30 627.00 | 30 627.00 | 30 627.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 4 462.00 | |||
142 Total Equity - Total I | 17 662.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 989.00 | |||
172 Other debts | 12 731.00 | |||
176 Total debts | 12 965.00 | |||
180 Liabilities Total | 30 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 920.00 | 40 920.00 | ||
232 Total operating income excluding VAT | 40 920.00 | 40 920.00 | ||
242 Other external expenses | 9 986.00 | 9 986.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 33 616.00 | 33 616.00 | ||
252 Social security contributions | 14 015.00 | 14 015.00 | ||
264 Total operating expenses | 57 961.00 | 57 961.00 | ||
270 Operating profit | -17 041.00 | -17 041.00 | ||
290 Exceptional income | 17 543.00 | 17 543.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 334.00 | 334.00 | ||
490 Total Fixed Assets (Gross Value) | 334.00 | 334.00 | ||
494 Total Fixed Assets (Decreases) | 334.00 | 334.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 334.00 | 334.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -334.00 | -334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 184.00 | 8 184.00 | ||
378 Amount of deductible VAT on goods and services | 1 618.00 | 1 618.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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