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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : MDEI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | MDEI SARL |
| Siren | 397537234 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23838 |
| Management number | 1994B02262 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 968.00 | 23 968.00 | 23 968.00 | |
044 Total Fixed Assets | 23 968.00 | 23 968.00 | 23 968.00 | |
060 Merchandise inventory | 12 029.00 | 12 029.00 | 12 029.00 | |
096 Total Current Assets + Prepaid Expenses | 12 029.00 | 12 029.00 | 12 029.00 | |
110 Total Assets | 35 997.00 | 23 968.00 | 12 029.00 | 35 997.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | -751.00 | |||
134 Retained Earnings | -220.00 | |||
136 Profit for the Year | -7 853.00 | |||
142 Total Equity - Total I | 7 976.00 | |||
156 Loans and similar debts | 798.00 | |||
172 Other debts | 1 996.00 | |||
176 Total debts | 2 794.00 | |||
180 Liabilities Total | 10 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -4 743.00 | 9 115.00 | -4 743.00 | |
232 Total operating income excluding VAT | -4 743.00 | 9 115.00 | -4 743.00 | |
234 Purchases of goods (including customs duties) | 867.00 | 2 855.00 | 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 2 026.00 | 8 573.00 | 2 026.00 | |
252 Social security contributions | 241.00 | 501.00 | 241.00 | |
264 Total operating expenses | 3 134.00 | 11 937.00 | 3 134.00 | |
270 Operating profit | -7 877.00 | -2 822.00 | -7 877.00 | |
280 Financial income | 363.00 | |||
294 Financial expenses | -24.00 | -15.00 | -24.00 | |
310 Profit or loss | -7 853.00 | -2 444.00 | -7 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 685.00 | 16 685.00 | ||
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