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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : MD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | MD CONSEIL |
| Siren | 830882965 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65099 |
| Management number | 2017B16969 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 90.00 | 996.00 | 1 086.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 186.00 | 90.00 | 1 096.00 | 1 186.00 |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 12 619.00 | 12 619.00 | 12 619.00 | |
096 Total Current Assets + Prepaid Expenses | 112 619.00 | 112 619.00 | 112 619.00 | |
110 Total Assets | 113 805.00 | 90.00 | 113 715.00 | 113 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 309.00 | |||
142 Total Equity - Total I | 33 309.00 | |||
166 Suppliers and related accounts | 7 697.00 | |||
172 Other debts | 57 709.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 80 406.00 | |||
180 Liabilities Total | 113 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
230 Other income | 177.00 | 177.00 | ||
232 Total operating income excluding VAT | 55 177.00 | 55 177.00 | ||
242 Other external expenses | 17 400.00 | 17 400.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
262 Other expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 17 733.00 | 17 733.00 | ||
270 Operating profit | 37 444.00 | 37 444.00 | ||
280 Financial income | 112.00 | 112.00 | ||
306 Income tax's | 5 247.00 | 5 247.00 | ||
310 Profit or loss | 32 309.00 | 32 309.00 | ||
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