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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : MD ECURIES DE PROPRIETAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | MD ECURIES DE PROPRIETAIRES |
| Siren | 840727739 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 2650 |
| Management number | 2018B00478 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 AMBILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 040.00 | 764.00 | 19 276.00 | 20 040.00 |
044 Total Fixed Assets | 20 040.00 | 764.00 | 19 276.00 | 20 040.00 |
084 Cash | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
110 Total Assets | 21 175.00 | 764.00 | 20 410.00 | 21 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 373.00 | |||
142 Total Equity - Total I | 1 373.00 | |||
166 Suppliers and related accounts | 630.00 | |||
172 Other debts | 18 407.00 | |||
176 Total debts | 19 037.00 | |||
180 Liabilities Total | 20 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 202.00 | 26 202.00 | ||
232 Total operating income excluding VAT | 26 202.00 | 26 202.00 | ||
242 Other external expenses | 24 998.00 | 24 998.00 | ||
254 Depreciation and amortization | 764.00 | 764.00 | ||
264 Total operating expenses | 25 763.00 | 25 763.00 | ||
270 Operating profit | 439.00 | 439.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 373.00 | 373.00 | ||
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