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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : MD3COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | MD3COM |
| Siren | 851890426 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 319 |
| Management number | 2019B00667 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 600.00 | 467.00 | 5 133.00 | 5 600.00 |
044 Total Fixed Assets | 5 600.00 | 467.00 | 5 133.00 | 5 600.00 |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 511.00 | 511.00 | 511.00 | |
110 Total Assets | 6 111.00 | 467.00 | 5 644.00 | 6 111.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 4 091.00 | |||
142 Total Equity - Total I | 4 391.00 | |||
156 Loans and similar debts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 1 165.00 | |||
176 Total debts | 1 253.00 | |||
180 Liabilities Total | 5 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 569.00 | 8 569.00 | ||
232 Total operating income excluding VAT | 8 569.00 | 8 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 191.00 | 1 191.00 | ||
242 Other external expenses | 2 098.00 | 2 098.00 | ||
254 Depreciation and amortization | 467.00 | 467.00 | ||
264 Total operating expenses | 3 755.00 | 3 755.00 | ||
270 Operating profit | 4 813.00 | 4 813.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 4 091.00 | 4 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 600.00 | 5 600.00 | ||
492 Total Fixed Assets (Increases) | 5 600.00 | 5 600.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
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