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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : MD4CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| Name | MD4CONSEILS |
| Siren | 819254004 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/007854 |
| Management number | 2016B02171 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 20.00 | |||
068 Receivables – Trade and related accounts | 33 900.00 | |||
072 Receivables – Other | 24.00 | |||
084 Cash | 143 698.00 | |||
096 Total Current Assets + Prepaid Expenses | 177 623.00 | |||
110 Total Assets | 177 643.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 113 898.00 | |||
142 Total Equity - Total I | 113 998.00 | |||
166 Suppliers and related accounts | 238.00 | |||
172 Other debts | 62 404.00 | |||
174 Prepaid income | 1 001.00 | |||
176 Total debts | 63 644.00 | |||
180 Liabilities Total | 177 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 931.00 | 170 931.00 | ||
230 Other income | 1 594.00 | 1 594.00 | ||
232 Total operating income excluding VAT | 172 525.00 | 172 525.00 | ||
242 Other external expenses | 17 772.00 | 17 772.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
252 Social security contributions | 313.00 | 313.00 | ||
264 Total operating expenses | 18 267.00 | 18 267.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 40 351.00 | 40 351.00 | ||
310 Profit or loss | 113 898.00 | 113 898.00 | ||
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