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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : M.D.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| Name | M.D.M. |
| Siren | 853906816 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34228 |
| Management number | 2019B08731 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 28 324.00 | 28 324.00 | 28 324.00 | |
CH Prepaid expenses | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 29 245.00 | 29 245.00 | 29 245.00 | |
CO Grand total (0 to V) | 29 245.00 | 29 245.00 | 29 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 115.00 | 9 115.00 | ||
DL TOTAL (I) | 10 615.00 | 10 615.00 | ||
DZ Fixed asset liabilities and related accounts | 76.00 | 76.00 | ||
EA Other liabilities | 18 554.00 | 18 554.00 | ||
EC TOTAL (IV) | 18 630.00 | 18 630.00 | ||
EE Grand total (I to V) | 29 245.00 | 29 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 302 100.00 | 302 100.00 | 302 100.00 | |
FJ Net sales | 302 100.00 | 302 100.00 | 302 100.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 302 101.00 | |||
FW Other purchases and external expenses | 34 446.00 | |||
FX Taxes, duties, and similar payments | 1 292.00 | |||
FY Salaries and Wages | 253 268.00 | |||
GF Total Operating Expenses (II) | 289 006.00 | |||
GG - OPERATING RESULT (I - II) | 13 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 980.00 | 3 980.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 302 101.00 | 302 101.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 292 986.00 | 292 986.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 115.00 | 9 115.00 | ||
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