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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : M D A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | M D A |
| Siren | 829880905 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1007 |
| Management number | 2017B00754 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 SAINT ETIENNE DU ROUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 583.00 | 2 417.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 583.00 | 2 417.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 2 165.00 | 2 165.00 | 2 165.00 | |
072 Receivables – Other | 10 683.00 | 10 683.00 | 10 683.00 | |
084 Cash | 37 110.00 | 37 110.00 | 37 110.00 | |
096 Total Current Assets + Prepaid Expenses | 49 958.00 | 49 958.00 | 49 958.00 | |
110 Total Assets | 52 958.00 | 583.00 | 52 375.00 | 52 958.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 9 270.00 | |||
142 Total Equity - Total I | 15 270.00 | |||
166 Suppliers and related accounts | 25 832.00 | |||
172 Other debts | 11 273.00 | |||
176 Total debts | 37 105.00 | |||
180 Liabilities Total | 52 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 771.00 | 78 771.00 | ||
232 Total operating income excluding VAT | 78 771.00 | 78 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 916.00 | 33 916.00 | ||
242 Other external expenses | 14 018.00 | 14 018.00 | ||
250 Staff compensation | 12 481.00 | 12 481.00 | ||
252 Social security contributions | 6 732.00 | 6 732.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 67 730.00 | 67 730.00 | ||
270 Operating profit | 11 041.00 | 11 041.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 9 270.00 | 9 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 773.00 | 8 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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