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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MDP INFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MDP INFOR |
| Siren | 445190705 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3305 |
| Management number | 2003B00094 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 478.00 | 369.00 | 2 109.00 | 2 478.00 |
044 Total Fixed Assets | 2 478.00 | 369.00 | 2 109.00 | 2 478.00 |
068 Receivables – Trade and related accounts | 15 300.00 | 15 300.00 | 15 300.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 12 356.00 | 12 356.00 | 12 356.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 28 036.00 | 28 036.00 | 28 036.00 | |
110 Total Assets | 30 514.00 | 369.00 | 30 145.00 | 30 514.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 689.00 | |||
134 Retained Earnings | -3 658.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 9 450.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 023.00 | |||
172 Other debts | 19 672.00 | |||
176 Total debts | 20 695.00 | |||
180 Liabilities Total | 30 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 020.00 | 91 810.00 | 78 020.00 | |
230 Other income | 1 924.00 | 2.00 | 1 924.00 | |
232 Total operating income excluding VAT | 79 944.00 | 91 812.00 | 79 944.00 | |
242 Other external expenses | 23 283.00 | 27 447.00 | 23 283.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 2 282.00 | 5 743.00 | 2 282.00 | |
250 Staff compensation | 35 708.00 | 36 172.00 | 35 708.00 | |
252 Social security contributions | 18 101.00 | 21 378.00 | 18 101.00 | |
254 Depreciation and amortization | 360.00 | 9.00 | 360.00 | |
262 Other expenses | 42.00 | 1.00 | 42.00 | |
264 Total operating expenses | 79 776.00 | 90 751.00 | 79 776.00 | |
270 Operating profit | 168.00 | 1 061.00 | 168.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 169.00 | 1 017.00 | 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 457.00 | 2 457.00 | ||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 2 457.00 | 2 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 604.00 | 15 604.00 | ||
378 Amount of deductible VAT on goods and services | 1 595.00 | 1 595.00 | ||
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