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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : MDC-SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2017-12-31 | Complete |
| Name | MDC-SECURITE INCENDIE |
| Siren | 824712293 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15851 |
| Management number | 2017B00080 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 811.00 | 3 811.00 | 3 811.00 | |
BJ TOTAL (I) | 3 811.00 | 3 811.00 | 3 811.00 | |
BX Customers and related accounts | 529.00 | 529.00 | 529.00 | |
BZ Other receivables | 16 647.00 | 16 647.00 | 16 647.00 | |
CF Cash and cash equivalents | 20 670.00 | 20 670.00 | 20 670.00 | |
CJ TOTAL (II) | 37 846.00 | 37 846.00 | 37 846.00 | |
CO Grand total (0 to V) | 41 656.00 | 41 656.00 | 41 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 996.00 | 2 996.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 894.00 | 6 894.00 | ||
DL TOTAL (I) | 9 889.00 | 9 889.00 | ||
DX Trade payables and related accounts | 2 612.00 | 2 612.00 | ||
DY Tax and social security liabilities | 27 555.00 | 27 555.00 | ||
DZ Fixed asset liabilities and related accounts | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 31 767.00 | 31 767.00 | ||
EE Grand total (I to V) | 41 656.00 | 41 656.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 137 777.00 | 137 777.00 | 137 777.00 | |
FJ Net sales | 137 777.00 | 137 777.00 | 137 777.00 | |
FR Total operating income (I) | 137 777.00 | |||
FU Purchases of raw materials and other supplies | 1 316.00 | |||
FW Other purchases and external expenses | 129 334.00 | |||
FX Taxes, duties, and similar payments | 7.00 | |||
GF Total Operating Expenses (II) | 130 656.00 | |||
GG - OPERATING RESULT (I - II) | 7 121.00 | |||
GR Interest and similar expenses | 228.00 | |||
GU Total financial expenses (VI) | 228.00 | |||
GV - FINANCIAL INCOME (V - VI) | -228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 137 777.00 | 137 777.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 884.00 | 130 884.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 894.00 | 6 894.00 | ||
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