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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2019-12-06 | Public | 2018-09-30 | Simplified |
| Name | MD CONSEIL |
| Siren | 832514236 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 1567 |
| Management number | 2017B02076 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 246.00 | 2 133.00 | 1 113.00 | 3 246.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 3 766.00 | 2 133.00 | 1 633.00 | 3 766.00 |
068 Receivables – Trade and related accounts | 9 060.00 | 9 060.00 | 9 060.00 | |
072 Receivables – Other | ||||
084 Cash | 7 292.00 | 7 292.00 | 7 292.00 | |
096 Total Current Assets + Prepaid Expenses | 16 352.00 | 16 352.00 | 16 352.00 | |
110 Total Assets | 20 117.00 | 2 133.00 | 17 984.00 | 20 117.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 121.00 | |||
136 Profit for the Year | 14 502.00 | |||
142 Total Equity - Total I | 13 581.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 244.00 | |||
172 Other debts | 3 715.00 | |||
176 Total debts | 4 404.00 | |||
180 Liabilities Total | 17 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 696.00 | 25 240.00 | 18 696.00 | |
226 Operating subsidies received | 5 950.00 | 5 950.00 | ||
230 Other income | 1 970.00 | 1 970.00 | ||
232 Total operating income excluding VAT | 26 616.00 | 25 240.00 | 26 616.00 | |
242 Other external expenses | 6 595.00 | 9 837.00 | 6 595.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 532.00 | 441.00 | 532.00 | |
254 Depreciation and amortization | 1 083.00 | 716.00 | 1 083.00 | |
256 Provisions | 1 970.00 | |||
262 Other expenses | 1 970.00 | 1 970.00 | ||
264 Total operating expenses | 10 180.00 | 12 963.00 | 10 180.00 | |
270 Operating profit | 16 436.00 | 12 277.00 | 16 436.00 | |
280 Financial income | 23.00 | |||
290 Exceptional income | 461.00 | |||
300 Exceptional expenses | 361.00 | 135.00 | 361.00 | |
306 Income tax's | 1 573.00 | 1 914.00 | 1 573.00 | |
310 Profit or loss | 14 502.00 | 10 712.00 | 14 502.00 | |
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