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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : MD4CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| Name | MD4CONSEILS |
| Siren | 819254004 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/009135 |
| Management number | 2016B02171 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 279.00 | -279.00 | 279.00 | |
028 Tangible Assets | 7 336.00 | -1 336.00 | 7 336.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 7 635.00 | -1 615.00 | 20.00 | 7 635.00 |
068 Receivables – Trade and related accounts | 14 074.00 | |||
072 Receivables – Other | 13 980.00 | |||
080 Sellable securities | 200 214.00 | |||
096 Total Current Assets + Prepaid Expenses | 228 270.00 | |||
110 Total Assets | 228 290.00 | |||
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 113 898.00 | |||
136 Profit for the Year | 87 158.00 | |||
142 Total Equity - Total I | 201 157.00 | |||
166 Suppliers and related accounts | 704.00 | |||
172 Other debts | 26 427.00 | |||
176 Total debts | 27 132.00 | |||
180 Liabilities Total | 228 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 300.00 | 129 300.00 | ||
232 Total operating income excluding VAT | 129 300.00 | 129 300.00 | ||
242 Other external expenses | 10 060.00 | 10 060.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
252 Social security contributions | 621.00 | 621.00 | ||
254 Depreciation and amortization | 1 616.00 | 1 616.00 | ||
264 Total operating expenses | 12 999.00 | 12 999.00 | ||
270 Operating profit | 116 300.00 | 116 300.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 001.00 | 1 001.00 | ||
306 Income tax's | 30 145.00 | 30 145.00 | ||
310 Profit or loss | 87 158.00 | 87 158.00 | ||
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