Grow your business safely with MD FORMATION
All the information you need about MD FORMATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MD FORMATION >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : MD FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-06-30 | Complete |
| 2018-12-13 | Public | 2018-06-30 | Complete |
| Name | MD FORMATION |
| Siren | 834597007 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/013092 |
| Management number | 2018B00056 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 MARCOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 4 953.00 | 1 375.00 | 3 577.00 | 4 953.00 |
BJ TOTAL (I) | 19 953.00 | 1 375.00 | 18 577.00 | 19 953.00 |
BX Customers and related accounts | 18 667.00 | 18 667.00 | 18 667.00 | |
BZ Other receivables | 1 088.00 | 1 088.00 | 1 088.00 | |
CF Cash and cash equivalents | 35 672.00 | 35 672.00 | 35 672.00 | |
CH Prepaid expenses | 378.00 | 378.00 | 378.00 | |
CJ TOTAL (II) | 55 806.00 | 55 806.00 | 55 806.00 | |
CO Grand total (0 to V) | 75 759.00 | 1 375.00 | 74 383.00 | 75 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 436.00 | 29 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 554.00 | 16 554.00 | ||
DL TOTAL (I) | 45 990.00 | 45 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 338.00 | 338.00 | ||
DX Trade payables and related accounts | 7 291.00 | 7 291.00 | ||
DY Tax and social security liabilities | 20 762.00 | 20 762.00 | ||
EC TOTAL (IV) | 28 392.00 | 28 392.00 | ||
EE Grand total (I to V) | 74 383.00 | 74 383.00 | ||
EG Accrued income and payables due within one year | 28 392.00 | 28 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 658.00 | 52 658.00 | 52 658.00 | |
FJ Net sales | 52 658.00 | 52 658.00 | 52 658.00 | |
FR Total operating income (I) | 52 658.00 | |||
FW Other purchases and external expenses | 15 648.00 | |||
FX Taxes, duties, and similar payments | 563.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 375.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 17 589.00 | |||
GG - OPERATING RESULT (I - II) | 35 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15 592.00 | 15 592.00 | ||
HH Total exceptional expenses (VIII) | 15 592.00 | 15 592.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15 592.00 | -15 592.00 | ||
HK Income tax | 2 922.00 | 2 922.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 658.00 | 52 658.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 103.00 | 36 103.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 554.00 | 16 554.00 | ||
all companies in France
Complete and comprehensive database.
