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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : MD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2019-12-06 | Public | 2018-09-30 | Simplified |
| Name | MD CONSEIL |
| Siren | 832514236 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 993 |
| Management number | 2017B02076 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 815.00 | 3 378.00 | 437.00 | 3 815.00 |
040 Financial Assets | 535.00 | 535.00 | 535.00 | |
044 Total Fixed Assets | 4 350.00 | 3 378.00 | 972.00 | 4 350.00 |
068 Receivables – Trade and related accounts | 10 012.00 | 10 012.00 | 10 012.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 29 303.00 | 29 303.00 | 29 303.00 | |
096 Total Current Assets + Prepaid Expenses | 41 316.00 | 41 316.00 | 41 316.00 | |
110 Total Assets | 45 666.00 | 3 378.00 | 42 288.00 | 45 666.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 320.00 | |||
136 Profit for the Year | 11 243.00 | |||
142 Total Equity - Total I | 28 763.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 13 176.00 | |||
176 Total debts | 13 525.00 | |||
180 Liabilities Total | 42 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 142.00 | 27 065.00 | 35 142.00 | |
232 Total operating income excluding VAT | 35 142.00 | 27 065.00 | 35 142.00 | |
242 Other external expenses | 12 757.00 | 7 661.00 | 12 757.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 538.00 | 535.00 | 538.00 | |
254 Depreciation and amortization | 358.00 | 887.00 | 358.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 13 653.00 | 9 092.00 | 13 653.00 | |
270 Operating profit | 21 489.00 | 17 973.00 | 21 489.00 | |
280 Financial income | 2.00 | 14.00 | 2.00 | |
300 Exceptional expenses | 8 220.00 | 8 220.00 | ||
306 Income tax's | 2 028.00 | 2 698.00 | 2 028.00 | |
310 Profit or loss | 11 243.00 | 15 289.00 | 11 243.00 | |
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