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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : MDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| Name | MDS |
| Siren | 890248271 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 917 |
| Management number | 2020B04450 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38 218.00 | 38 218.00 | 38 218.00 | |
084 Cash | 33 046.00 | 33 046.00 | 33 046.00 | |
096 Total Current Assets + Prepaid Expenses | 71 264.00 | 71 264.00 | 71 264.00 | |
110 Total Assets | 71 264.00 | 71 264.00 | 71 264.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 34 040.00 | |||
142 Total Equity - Total I | 39 040.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
172 Other debts | 30 542.00 | |||
176 Total debts | 32 224.00 | |||
180 Liabilities Total | 71 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 235.00 | 119 235.00 | ||
232 Total operating income excluding VAT | 119 235.00 | 119 235.00 | ||
234 Purchases of goods (including customs duties) | 1 215.00 | 1 215.00 | ||
242 Other external expenses | 50 020.00 | 50 020.00 | ||
250 Staff compensation | 33 206.00 | 33 206.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
264 Total operating expenses | 85 195.00 | 85 195.00 | ||
270 Operating profit | 34 040.00 | 34 040.00 | ||
310 Profit or loss | 34 040.00 | 34 040.00 | ||
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