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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : M.D.L.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | M.D.L.F |
| Siren | 753227107 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10015 |
| Management number | 2012B03527 |
| Activity code | 9321Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 408.00 | 15 423.00 | 16 985.00 | 32 408.00 |
044 Total Fixed Assets | 32 408.00 | 15 423.00 | 16 985.00 | 32 408.00 |
072 Receivables – Other | 2 540.00 | 2 540.00 | 2 540.00 | |
084 Cash | 1 272.00 | 1 272.00 | 1 272.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 4 259.00 | 4 259.00 | 4 259.00 | |
110 Total Assets | 36 667.00 | 15 423.00 | 21 244.00 | 36 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 232.00 | |||
136 Profit for the Year | 3 076.00 | |||
142 Total Equity - Total I | 10 307.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 129.00 | |||
172 Other debts | 10 519.00 | |||
176 Total debts | 10 937.00 | |||
180 Liabilities Total | 21 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 792.00 | 58 792.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 794.00 | 58 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 531.00 | 13 531.00 | ||
242 Other external expenses | 10 335.00 | 10 335.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 2 921.00 | 2 921.00 | ||
250 Staff compensation | 22 921.00 | 22 921.00 | ||
252 Social security contributions | 3 035.00 | 3 035.00 | ||
254 Depreciation and amortization | 2 831.00 | 2 831.00 | ||
264 Total operating expenses | 55 573.00 | 55 573.00 | ||
270 Operating profit | 3 221.00 | 3 221.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | 3 076.00 | 3 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 408.00 | 32 408.00 | ||
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