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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : M D M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | M D M |
| Siren | 408769628 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7269 |
| Management number | 1996B00477 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 531.00 | 531.00 | 531.00 | |
028 Tangible Assets | 50 570.00 | 50 570.00 | 50 570.00 | |
044 Total Fixed Assets | 51 101.00 | 51 101.00 | 51 101.00 | |
072 Receivables – Other | 1 849.00 | 1 849.00 | 1 849.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 3 488.00 | 3 488.00 | 3 488.00 | |
110 Total Assets | 54 589.00 | 51 101.00 | 3 488.00 | 54 589.00 |
120 Share or Individual Capital | 22 875.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 391.00 | |||
134 Retained Earnings | -24 643.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 1 910.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 978.00 | |||
176 Total debts | 1 578.00 | |||
180 Liabilities Total | 3 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 738.00 | 6 738.00 | ||
232 Total operating income excluding VAT | 6 738.00 | 6 738.00 | ||
234 Purchases of goods (including customs duties) | 29.00 | 29.00 | ||
242 Other external expenses | 4 693.00 | 4 693.00 | ||
243 (including business tax) | -6 181.00 | -6 181.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
254 Depreciation and amortization | 873.00 | 873.00 | ||
264 Total operating expenses | 6 213.00 | 6 213.00 | ||
270 Operating profit | 525.00 | 525.00 | ||
310 Profit or loss | 525.00 | 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 101.00 | 51 101.00 | ||
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