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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : MDEI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | MDEI SARL |
| Siren | 397537234 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37877 |
| Management number | 1994B02262 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 968.00 | 23 968.00 | 23 968.00 | |
044 Total Fixed Assets | 23 968.00 | 23 968.00 | 23 968.00 | |
060 Merchandise inventory | 10 794.00 | 10 794.00 | 10 794.00 | |
084 Cash | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 11 231.00 | 11 231.00 | 11 231.00 | |
110 Total Assets | 35 199.00 | 23 968.00 | 11 231.00 | 35 199.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 870.00 | |||
134 Retained Earnings | -9 694.00 | |||
136 Profit for the Year | -1 621.00 | |||
142 Total Equity - Total I | 6 355.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 3 317.00 | |||
176 Total debts | 3 617.00 | |||
180 Liabilities Total | 9 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 640.00 | 3 640.00 | ||
230 Other income | -3.00 | -3.00 | ||
232 Total operating income excluding VAT | 3 637.00 | 3 637.00 | ||
234 Purchases of goods (including customs duties) | 1 723.00 | 1 723.00 | ||
236 Inventory change (goods) | 1 235.00 | 1 235.00 | ||
242 Other external expenses | 974.00 | 974.00 | ||
250 Staff compensation | 1 327.00 | 1 327.00 | ||
252 Social security contributions | -1.00 | -1.00 | ||
264 Total operating expenses | 5 258.00 | 5 258.00 | ||
270 Operating profit | -1 621.00 | -1 621.00 | ||
310 Profit or loss | -1 621.00 | -1 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 968.00 | 23 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 723.00 | 723.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
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