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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : INTERNATIONAL MDM COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | INTERNATIONAL MDM COMPANY |
| Siren | 809032279 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 9216 |
| Management number | 2015B00180 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 2 030.00 | 2 030.00 | 2 030.00 | |
CF Cash and cash equivalents | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 2 164.00 | 2 164.00 | 2 164.00 | |
CO Grand total (0 to V) | 27 164.00 | 27 164.00 | 27 164.00 | |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 151.00 | -1 165.00 | -3 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -232.00 | -1 986.00 | -232.00 | |
DL TOTAL (I) | -2 384.00 | -2 151.00 | -2 384.00 | |
EA Other liabilities | 29 549.00 | 3 503.00 | 29 549.00 | |
EC TOTAL (IV) | 29 549.00 | 3 503.00 | 29 549.00 | |
EE Grand total (I to V) | 27 164.00 | 1 352.00 | 27 164.00 | |
EG Accrued income and payables due within one year | 29 549.00 | 3 503.00 | 29 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 42.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 219.00 | |||
GG - OPERATING RESULT (I - II) | -219.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 233.00 | 1 986.00 | 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -232.00 | -1 986.00 | -232.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 25 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 25 000.00 | |||
I4 DECREASES Grand Total | 25 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 25 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 526.00 | 526.00 | ||
VC Group and associates | 1 504.00 | 1 504.00 | ||
VI Group and Associates | 29 549.00 | 29 549.00 | 29 549.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 030.00 | 2 030.00 | 2 030.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 549.00 | 29 549.00 | 29 549.00 | |
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