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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | MD EXPRESS |
| Siren | 830177549 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43896 |
| Management number | 2017B05681 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 7 437.00 | 3 063.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 7 437.00 | 3 063.00 | 10 500.00 |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 30 830.00 | 30 830.00 | 30 830.00 | |
096 Total Current Assets + Prepaid Expenses | 31 606.00 | 31 606.00 | 31 606.00 | |
110 Total Assets | 42 106.00 | 7 437.00 | 34 668.00 | 42 106.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 995.00 | |||
136 Profit for the Year | -12 413.00 | |||
142 Total Equity - Total I | 1 132.00 | |||
172 Other debts | 33 536.00 | |||
176 Total debts | 33 536.00 | |||
180 Liabilities Total | 34 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 897.00 | 2 897.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 4 397.00 | 4 397.00 | ||
242 Other external expenses | 4 656.00 | 4 656.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
24A (including real estate leasing) | 15.00 | 15.00 | ||
250 Staff compensation | 8 559.00 | 8 559.00 | ||
252 Social security contributions | 246.00 | 246.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 16 680.00 | 16 680.00 | ||
270 Operating profit | -12 283.00 | -12 283.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -12 413.00 | -12 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
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