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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : MD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2019-12-06 | Public | 2018-09-30 | Simplified |
| Name | MD CONSEIL |
| Siren | 832514236 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 1741 |
| Management number | 2017B02076 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 246.00 | 1 050.00 | 2 196.00 | 3 246.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 3 766.00 | 1 050.00 | 2 716.00 | 3 766.00 |
068 Receivables – Trade and related accounts | 7 220.00 | 1 970.00 | 5 250.00 | 7 220.00 |
072 Receivables – Other | 7 602.00 | 7 602.00 | 7 602.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 517.00 | 1 970.00 | 15 547.00 | 17 517.00 |
110 Total Assets | 21 283.00 | 3 020.00 | 18 263.00 | 21 283.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 367.00 | |||
136 Profit for the Year | 10 712.00 | |||
142 Total Equity - Total I | 15 279.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 661.00 | |||
172 Other debts | 2 314.00 | |||
176 Total debts | 2 984.00 | |||
180 Liabilities Total | 18 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 240.00 | 14 300.00 | 25 240.00 | |
232 Total operating income excluding VAT | 25 240.00 | 14 300.00 | 25 240.00 | |
242 Other external expenses | 9 837.00 | 10 573.00 | 9 837.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 441.00 | 320.00 | 441.00 | |
254 Depreciation and amortization | 716.00 | 334.00 | 716.00 | |
256 Provisions | 1 970.00 | 1 970.00 | ||
264 Total operating expenses | 12 963.00 | 11 227.00 | 12 963.00 | |
270 Operating profit | 12 277.00 | 3 073.00 | 12 277.00 | |
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 461.00 | 461.00 | ||
300 Exceptional expenses | 135.00 | 45.00 | 135.00 | |
306 Income tax's | 1 914.00 | 461.00 | 1 914.00 | |
310 Profit or loss | 10 712.00 | 2 567.00 | 10 712.00 | |
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