Grow your business safely with MDA FINANCE
All the information you need about MDA FINANCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MDA FINANCE >
BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : MDA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | MDA FINANCE |
| Siren | 481860930 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44831 |
| Management number | 2005B02483 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 151.00 | 4 500.00 | 1 651.00 | 6 151.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 6 666.00 | 4 500.00 | 2 166.00 | 6 666.00 |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 2 543.00 | 2 543.00 | 2 543.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 4 159.00 | 4 159.00 | 4 159.00 | |
110 Total Assets | 10 825.00 | 4 500.00 | 6 324.00 | 10 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -9 928.00 | |||
142 Total Equity - Total I | -8 828.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 152.00 | |||
172 Other debts | 15 152.00 | |||
176 Total debts | 15 152.00 | |||
180 Liabilities Total | 6 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 315.00 | 1 315.00 | ||
218 Production of services sold - France | 10 519.00 | 21 989.00 | 10 519.00 | |
230 Other income | 566.00 | 566.00 | ||
232 Total operating income excluding VAT | 11 085.00 | 21 989.00 | 11 085.00 | |
242 Other external expenses | 20 868.00 | 17 877.00 | 20 868.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 255.00 | 257.00 | |
254 Depreciation and amortization | 344.00 | 344.00 | 344.00 | |
264 Total operating expenses | 21 469.00 | 18 476.00 | 21 469.00 | |
270 Operating profit | -10 384.00 | 3 512.00 | -10 384.00 | |
280 Financial income | 7.00 | 10.00 | 7.00 | |
290 Exceptional income | 86.00 | 86.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | -390.00 | 528.00 | -390.00 | |
310 Profit or loss | -9 928.00 | 2 994.00 | -9 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 666.00 | 6 666.00 | ||
all companies in France
Complete and comprehensive database.
