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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : MD ARCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2019-03-27 | Public | 2018-12-31 | Complete |
| Name | MD ARCHI |
| Siren | 831106927 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2923 |
| Management number | 2017B03014 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 368.00 | 1 132.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 368.00 | 1 132.00 | 1 500.00 |
BX Customers and related accounts | 6 770.00 | 6 770.00 | 6 770.00 | |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 36 365.00 | 36 365.00 | 36 365.00 | |
CJ TOTAL (II) | 43 197.00 | 43 197.00 | 43 197.00 | |
CO Grand total (0 to V) | 44 697.00 | 368.00 | 44 329.00 | 44 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 280.00 | 27 280.00 | ||
DL TOTAL (I) | 30 280.00 | 30 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 497.00 | 497.00 | ||
DX Trade payables and related accounts | 368.00 | 368.00 | ||
DY Tax and social security liabilities | 13 183.00 | 13 183.00 | ||
EC TOTAL (IV) | 14 049.00 | 14 049.00 | ||
EE Grand total (I to V) | 44 329.00 | 44 329.00 | ||
EI Including equity loans | 497.00 | 497.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 048.00 | 89 048.00 | 89 048.00 | |
FJ Net sales | 89 048.00 | 89 048.00 | 89 048.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 89 051.00 | |||
FW Other purchases and external expenses | 34 348.00 | |||
FX Taxes, duties, and similar payments | 348.00 | |||
FY Salaries and Wages | 15 588.00 | |||
FZ Social Security Contributions | 6 191.00 | |||
GA Operating Expenses - Depreciation and Amortization | 368.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 844.00 | |||
GG - OPERATING RESULT (I - II) | 32 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 96.00 | 96.00 | ||
HH Total exceptional expenses (VIII) | 96.00 | 96.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -96.00 | -96.00 | ||
HK Income tax | 4 831.00 | 4 831.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 051.00 | 89 051.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 771.00 | 61 771.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 280.00 | 27 280.00 | ||
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