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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : MODERN DATA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| Name | MODERN DATA EVOLUTION |
| Siren | 848319281 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27444 |
| Management number | 2019B00986 |
| Activity code | 6202A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 667.00 | 146.00 | 520.00 | 667.00 |
BJ TOTAL (I) | 667.00 | 146.00 | 520.00 | 667.00 |
BX Customers and related accounts | 28 396.00 | 28 396.00 | 28 396.00 | |
CF Cash and cash equivalents | 53 072.00 | 53 072.00 | 53 072.00 | |
CJ TOTAL (II) | 81 468.00 | 81 468.00 | 81 468.00 | |
CO Grand total (0 to V) | 82 135.00 | 146.00 | 81 989.00 | 82 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 973.00 | 18 973.00 | ||
DL TOTAL (I) | 19 073.00 | 19 073.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 184.00 | 21 184.00 | ||
DY Tax and social security liabilities | 41 732.00 | 41 732.00 | ||
EC TOTAL (IV) | 62 916.00 | 62 916.00 | ||
EE Grand total (I to V) | 81 989.00 | 81 989.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 213.00 | 107 213.00 | 107 213.00 | |
FJ Net sales | 107 213.00 | 107 213.00 | 107 213.00 | |
FR Total operating income (I) | 107 213.00 | |||
FW Other purchases and external expenses | 9 559.00 | |||
FX Taxes, duties, and similar payments | 747.00 | |||
FY Salaries and Wages | 56 000.00 | |||
FZ Social Security Contributions | 18 440.00 | |||
GA Operating Expenses - Depreciation and Amortization | 146.00 | |||
GF Total Operating Expenses (II) | 84 892.00 | |||
GG - OPERATING RESULT (I - II) | 22 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 348.00 | 3 348.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 213.00 | 107 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 240.00 | 88 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 973.00 | 18 973.00 | ||
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