Grow your business safely with MD ECHAF
All the information you need about MD ECHAF to develop and secure your business in France
M
HOME >
CORPORATES
>
MD ECHAF >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MD ECHAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MD ECHAF |
| Siren | 821132289 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22591 |
| Management number | 2016B05911 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 950.00 | 230.00 | 2 720.00 | 2 950.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 4 090.00 | 230.00 | 3 860.00 | 4 090.00 |
084 Cash | 8 304.00 | 8 304.00 | 8 304.00 | |
096 Total Current Assets + Prepaid Expenses | 8 304.00 | 8 304.00 | 8 304.00 | |
110 Total Assets | 12 394.00 | 230.00 | 12 164.00 | 12 394.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -5 060.00 | |||
142 Total Equity - Total I | -4 460.00 | |||
164 Advances and down payments received on current orders | 1 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 14 713.00 | |||
176 Total debts | 16 624.00 | |||
180 Liabilities Total | 12 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 312.00 | 60 312.00 | ||
232 Total operating income excluding VAT | 60 312.00 | 60 312.00 | ||
242 Other external expenses | 39 015.00 | 39 015.00 | ||
250 Staff compensation | 16 255.00 | 16 255.00 | ||
252 Social security contributions | 9 872.00 | 9 872.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
264 Total operating expenses | 65 372.00 | 65 372.00 | ||
270 Operating profit | -5 060.00 | -5 060.00 | ||
310 Profit or loss | -5 060.00 | -5 060.00 | ||
374 Amount of VAT collected | 12 062.00 | 12 062.00 | ||
378 Amount of deductible VAT on goods and services | 5 539.00 | 5 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 950.00 | 2 950.00 | ||
482 INCREASES Financial Assets | 1 140.00 | 1 140.00 | ||
492 Total Fixed Assets (Increases) | 4 090.00 | 4 090.00 | ||
all companies in France
Complete and comprehensive database.
