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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : EURL MDC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| 2020-05-19 | Public | 2019-06-30 | Simplified |
| Name | EURL MDC CONSTRUCTION |
| Siren | 839824737 |
| Closing | 2019-06-30 |
| Registry code | 4302 |
| Registration number | B2020/001094 |
| Management number | 2018B00204 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43620 SAINT-PAL-DE-MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 5 125.00 | 22 875.00 | 28 000.00 |
044 Total Fixed Assets | 28 000.00 | 5 125.00 | 22 875.00 | 28 000.00 |
050 Raw materials, supplies, in progress | 530.00 | 530.00 | 530.00 | |
068 Receivables – Trade and related accounts | 9 771.00 | 9 771.00 | 9 771.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 44 878.00 | 44 878.00 | 44 878.00 | |
096 Total Current Assets + Prepaid Expenses | 56 806.00 | 56 806.00 | 56 806.00 | |
110 Total Assets | 84 806.00 | 5 125.00 | 79 681.00 | 84 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 29 187.00 | |||
142 Total Equity - Total I | 31 187.00 | |||
166 Suppliers and related accounts | 8 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 929.00 | |||
172 Other debts | 40 423.00 | |||
176 Total debts | 48 494.00 | |||
180 Liabilities Total | 79 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 965.00 | 104 965.00 | ||
232 Total operating income excluding VAT | 104 965.00 | 104 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 294.00 | 25 294.00 | ||
240 Inventory changes (raw materials and supplies) | -530.00 | -530.00 | ||
242 Other external expenses | 20 075.00 | 20 075.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 12 665.00 | 12 665.00 | ||
252 Social security contributions | 7 333.00 | 7 333.00 | ||
254 Depreciation and amortization | 5 125.00 | 5 125.00 | ||
264 Total operating expenses | 70 627.00 | 70 627.00 | ||
270 Operating profit | 34 338.00 | 34 338.00 | ||
306 Income tax's | 5 151.00 | 5 151.00 | ||
310 Profit or loss | 29 187.00 | 29 187.00 | ||
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