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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : MD FINANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | MD FINANCE IMMO |
| Siren | 818279309 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71255 |
| Management number | 2016B01224 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 437.00 | 792.00 | 1 645.00 | 2 437.00 |
044 Total Fixed Assets | 2 437.00 | 792.00 | 1 645.00 | 2 437.00 |
084 Cash | 87 633.00 | 87 633.00 | 87 633.00 | |
096 Total Current Assets + Prepaid Expenses | 87 633.00 | 87 633.00 | 87 633.00 | |
110 Total Assets | 90 070.00 | 792.00 | 89 278.00 | 90 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 981.00 | |||
136 Profit for the Year | -5 879.00 | |||
142 Total Equity - Total I | 23 102.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 132.00 | |||
172 Other debts | 66 132.00 | |||
176 Total debts | 66 176.00 | |||
180 Liabilities Total | 89 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 731.00 | 54 731.00 | ||
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 55 371.00 | 55 371.00 | ||
242 Other external expenses | 5 042.00 | 5 042.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 8 962.00 | 8 962.00 | ||
250 Staff compensation | 31 590.00 | 31 590.00 | ||
252 Social security contributions | 15 169.00 | 15 169.00 | ||
254 Depreciation and amortization | 487.00 | 487.00 | ||
264 Total operating expenses | 61 250.00 | 61 250.00 | ||
270 Operating profit | -5 879.00 | -5 879.00 | ||
310 Profit or loss | -5 879.00 | -5 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 437.00 | 2 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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