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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : M.D.S CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | M.D.S CONSULTANT |
| Siren | 488274473 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2370 |
| Management number | 2009B00032 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 312.00 | 29 536.00 | 13 776.00 | 43 312.00 |
044 Total Fixed Assets | 43 312.00 | 29 536.00 | 13 776.00 | 43 312.00 |
072 Receivables – Other | 74 157.00 | 74 157.00 | 74 157.00 | |
092 Prepaid expenses | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 75 115.00 | 75 115.00 | 75 115.00 | |
110 Total Assets | 118 427.00 | 29 536.00 | 88 891.00 | 118 427.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 420.00 | |||
136 Profit for the Year | 34 799.00 | |||
142 Total Equity - Total I | 59 219.00 | |||
156 Loans and similar debts | 10 973.00 | |||
166 Suppliers and related accounts | 3 325.00 | |||
172 Other debts | 15 374.00 | |||
176 Total debts | 29 672.00 | |||
180 Liabilities Total | 88 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
199 Of which current accounts of debit partners | 68 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
226 Operating subsidies received | 538.00 | 538.00 | ||
232 Total operating income excluding VAT | 105 538.00 | 105 538.00 | ||
242 Other external expenses | 51 695.00 | 51 695.00 | ||
243 (including business tax) | -2 961.00 | -2 961.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
24B (including equipment leasing) | 6 930.00 | 6 930.00 | ||
252 Social security contributions | 139.00 | 139.00 | ||
254 Depreciation and amortization | 3 991.00 | 3 991.00 | ||
264 Total operating expenses | 56 167.00 | 56 167.00 | ||
270 Operating profit | 49 371.00 | 49 371.00 | ||
294 Financial expenses | 7 702.00 | 7 702.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 6 712.00 | 6 712.00 | ||
310 Profit or loss | 34 799.00 | 34 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 42 729.00 | 42 729.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 000.00 | 21 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 951.00 | 3 951.00 | ||
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