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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : MDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | MDC |
| Siren | 443790084 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2648 |
| Management number | 2016B00303 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 SAINT ANDRONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 540.00 | 2 390.00 | 150.00 | 2 540.00 |
028 Tangible Assets | 9 284.00 | 9 235.00 | 49.00 | 9 284.00 |
044 Total Fixed Assets | 11 824.00 | 11 625.00 | 199.00 | 11 824.00 |
050 Raw materials, supplies, in progress | 51 667.00 | 51 667.00 | 51 667.00 | |
064 Advances and down payments on orders | 309.00 | 309.00 | 309.00 | |
068 Receivables – Trade and related accounts | 6 916.00 | 6 916.00 | 6 916.00 | |
072 Receivables – Other | 8 137.00 | 8 137.00 | 8 137.00 | |
084 Cash | 10 483.00 | 10 483.00 | 10 483.00 | |
096 Total Current Assets + Prepaid Expenses | 77 511.00 | 77 511.00 | 77 511.00 | |
110 Total Assets | 89 336.00 | 11 625.00 | 77 711.00 | 89 336.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 36 541.00 | |||
134 Retained Earnings | -58 038.00 | |||
136 Profit for the Year | 6 439.00 | |||
142 Total Equity - Total I | -4 143.00 | |||
156 Loans and similar debts | 23 350.00 | |||
166 Suppliers and related accounts | 9 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 896.00 | |||
172 Other debts | 48 794.00 | |||
176 Total debts | 81 854.00 | |||
180 Liabilities Total | 77 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 750.00 | 8 750.00 | ||
230 Other income | 645.00 | 645.00 | ||
232 Total operating income excluding VAT | 9 395.00 | 9 395.00 | ||
242 Other external expenses | 2 853.00 | 1 019.00 | 2 853.00 | |
244 Taxes, duties and similar payments | 141.00 | |||
254 Depreciation and amortization | 158.00 | |||
264 Total operating expenses | 2 853.00 | 1 177.00 | 2 853.00 | |
270 Operating profit | 6 542.00 | -1 177.00 | 6 542.00 | |
294 Financial expenses | 103.00 | 103.00 | ||
310 Profit or loss | 6 439.00 | -1 177.00 | 6 439.00 | |
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