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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : M.D.S CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | M.D.S CONSULTANT |
| Siren | 488274473 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1210 |
| Management number | 2009B00032 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 229.00 | 23 743.00 | 3 486.00 | 27 229.00 |
044 Total Fixed Assets | 27 229.00 | 23 743.00 | 3 486.00 | 27 229.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 59 093.00 | 59 093.00 | 59 093.00 | |
084 Cash | 10 845.00 | 10 845.00 | 10 845.00 | |
092 Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 107 089.00 | 107 089.00 | 107 089.00 | |
110 Total Assets | 134 318.00 | 23 743.00 | 110 575.00 | 134 318.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 545.00 | |||
136 Profit for the Year | 40 766.00 | |||
142 Total Equity - Total I | 68 311.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 40 428.00 | |||
176 Total debts | 42 264.00 | |||
180 Liabilities Total | 110 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 000.00 | 130 000.00 | ||
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 130 255.00 | 130 255.00 | ||
242 Other external expenses | 65 492.00 | 65 492.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
24B (including equipment leasing) | 2 403.00 | 2 403.00 | ||
254 Depreciation and amortization | 1 603.00 | 1 603.00 | ||
264 Total operating expenses | 67 388.00 | 67 388.00 | ||
270 Operating profit | 62 868.00 | 62 868.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 11 428.00 | 11 428.00 | ||
300 Exceptional expenses | 2 306.00 | 2 306.00 | ||
306 Income tax's | 9 867.00 | 9 867.00 | ||
310 Profit or loss | 40 766.00 | 40 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 251.00 | 63 251.00 | ||
494 Total Fixed Assets (Decreases) | 36 022.00 | 36 022.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 000.00 | 36 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 787.00 | 4 787.00 | ||
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