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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : M'DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | M'DIS |
| Siren | 487871543 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6915 |
| Management number | 2017B00767 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 399.00 | 3 235.00 | 164.00 | 3 399.00 |
028 Tangible Assets | 10 947.00 | 10 625.00 | 323.00 | 10 947.00 |
044 Total Fixed Assets | 14 346.00 | 13 860.00 | 487.00 | 14 346.00 |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 973.00 | 973.00 | 973.00 | |
110 Total Assets | 15 320.00 | 13 860.00 | 1 460.00 | 15 320.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 543.00 | |||
134 Retained Earnings | 8 703.00 | |||
136 Profit for the Year | -16 080.00 | |||
142 Total Equity - Total I | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 43.00 | |||
176 Total debts | 43.00 | |||
180 Liabilities Total | 1 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 120.00 | 120.00 | ||
242 Other external expenses | 490.00 | 490.00 | ||
250 Staff compensation | 15 125.00 | 15 125.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
264 Total operating expenses | 16 200.00 | 16 200.00 | ||
270 Operating profit | -16 080.00 | -16 080.00 | ||
310 Profit or loss | -16 080.00 | -16 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 346.00 | 14 346.00 | ||
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