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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : MDH TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2019-12-31 | Simplified |
| Name | MDH TELECOM |
| Siren | 851810242 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90484 |
| Management number | 2019B16954 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 757.00 | 414.00 | 6 342.00 | 6 757.00 |
044 Total Fixed Assets | 6 757.00 | 414.00 | 6 342.00 | 6 757.00 |
068 Receivables – Trade and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 33 710.00 | 33 710.00 | 33 710.00 | |
096 Total Current Assets + Prepaid Expenses | 54 950.00 | 54 950.00 | 54 950.00 | |
110 Total Assets | 61 707.00 | 414.00 | 61 292.00 | 61 707.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 38 868.00 | |||
142 Total Equity - Total I | 39 368.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 439.00 | |||
172 Other debts | 21 204.00 | |||
176 Total debts | 21 924.00 | |||
180 Liabilities Total | 61 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 380.00 | 45 380.00 | ||
232 Total operating income excluding VAT | 45 380.00 | 45 380.00 | ||
242 Other external expenses | 6 097.00 | 6 097.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 512.00 | 6 512.00 | ||
270 Operating profit | 38 868.00 | 38 868.00 | ||
310 Profit or loss | 38 868.00 | 38 868.00 | ||
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