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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : MD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-05-25 | Public | 2016-12-31 | Complete |
| 2021-05-14 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| Name | MD CONSULTING |
| Siren | 813821154 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16168 |
| Management number | 2015B07495 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 19 320.00 | |||
BJ TOTAL (I) | 19 320.00 | |||
BX Customers and related accounts | 500 000.00 | |||
BZ Other receivables | 194 210.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 694 210.00 | |||
CO Grand total (0 to V) | 713 530.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 42 885.00 | 20 046.00 | 42 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 522.00 | 22 839.00 | 23 522.00 | |
DL TOTAL (I) | 66 617.00 | 45 156.00 | 66 617.00 | |
DX Trade payables and related accounts | 563 579.00 | 316 079.00 | 563 579.00 | |
DY Tax and social security liabilities | 83 333.00 | 50 000.00 | 83 333.00 | |
EC TOTAL (IV) | 646 912.00 | 366 079.00 | 646 912.00 | |
EE Grand total (I to V) | 713 530.00 | 411 235.00 | 713 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 250 000.00 | |||
FJ Net sales | 250 000.00 | |||
FR Total operating income (I) | 250 000.00 | |||
FW Other purchases and external expenses | 225 000.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
GF Total Operating Expenses (II) | 225 350.00 | |||
GG - OPERATING RESULT (I - II) | 24 650.00 | |||
GP Total financial income (V) | 63.00 | |||
GR Interest and similar expenses | 1 191.00 | |||
GU Total financial expenses (VI) | 1 191.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 833.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -833.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 250 063.00 | 250 019.00 | 250 063.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 226 541.00 | 227 180.00 | 226 541.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 522.00 | 22 839.00 | 23 522.00 | |
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