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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : MD DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-05-31 | Complete |
| 2019-05-23 | Public | 2018-05-31 | Simplified |
| Name | MD DIFFUSION |
| Siren | 829151950 |
| Closing | 2018-05-31 |
| Registry code | 4202 |
| Registration number | B2019/004767 |
| Management number | 2017B00540 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
110 Total Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -6 046.00 | |||
142 Total Equity - Total I | -6 036.00 | |||
172 Other debts | 7 200.00 | |||
176 Total debts | 7 200.00 | |||
180 Liabilities Total | 1 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 025.00 | 36 025.00 | ||
232 Total operating income excluding VAT | 36 025.00 | 36 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 34 963.00 | 34 963.00 | ||
256 Provisions | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 42 002.00 | 42 002.00 | ||
270 Operating profit | -5 977.00 | -5 977.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -6 046.00 | -6 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 7 000.00 | 7 000.00 | ||
682 INCREASES Total Statement of Provisions | 7 000.00 | 7 000.00 | ||
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