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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : MDA TRAVAUX & CONCIERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | MDA TRAVAUX & CONCIERGERIE |
| Siren | 892039009 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30692 |
| Management number | 2020B07613 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 908.00 | 16 908.00 | 16 908.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 17 093.00 | 17 093.00 | 17 093.00 | |
110 Total Assets | 17 093.00 | 17 093.00 | 17 093.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 857.00 | |||
142 Total Equity - Total I | 13 357.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
172 Other debts | 1 628.00 | |||
176 Total debts | 3 736.00 | |||
180 Liabilities Total | 17 093.00 | |||
199 Of which current accounts of debit partners | 11 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 480.00 | 148 480.00 | ||
232 Total operating income excluding VAT | 148 480.00 | 148 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 250.00 | 69 250.00 | ||
242 Other external expenses | 66 372.00 | 66 372.00 | ||
264 Total operating expenses | 135 622.00 | 135 622.00 | ||
270 Operating profit | 12 857.00 | 12 857.00 | ||
310 Profit or loss | 12 857.00 | 12 857.00 | ||
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