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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : MDA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | MDA Consulting |
| Siren | 898552773 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24838 |
| Management number | 2021B12969 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45 937.00 | 45 937.00 | 45 937.00 | |
084 Cash | 86 920.00 | 86 920.00 | 86 920.00 | |
096 Total Current Assets + Prepaid Expenses | 132 857.00 | 132 857.00 | 132 857.00 | |
110 Total Assets | 132 857.00 | 132 857.00 | 132 857.00 | |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 1 039.00 | |||
136 Profit for the Year | 77 304.00 | |||
142 Total Equity - Total I | 79 333.00 | |||
172 Other debts | 48 888.00 | |||
174 Prepaid income | 4 636.00 | |||
176 Total debts | 53 524.00 | |||
180 Liabilities Total | 132 857.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 1.00 | 1.00 | ||
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