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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : HOLDING MDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | HOLDING MDG |
| Siren | 824534697 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15800 |
| Management number | 2016B05642 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 11 281.00 | 11 281.00 | 11 281.00 | |
096 Total Current Assets + Prepaid Expenses | 16 027.00 | 16 027.00 | 16 027.00 | |
110 Total Assets | 17 527.00 | 17 527.00 | 17 527.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 014.00 | |||
142 Total Equity - Total I | 9 014.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 267.00 | |||
172 Other debts | 7 695.00 | |||
176 Total debts | 8 514.00 | |||
180 Liabilities Total | 17 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 675.00 | 14 675.00 | ||
232 Total operating income excluding VAT | 14 675.00 | 14 675.00 | ||
242 Other external expenses | 7 231.00 | 7 231.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 201.00 | 201.00 | ||
264 Total operating expenses | 7 600.00 | 7 600.00 | ||
270 Operating profit | 7 075.00 | 7 075.00 | ||
306 Income tax's | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 6 014.00 | 6 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 935.00 | 2 935.00 | ||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
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