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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : MDEI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | MDEI SARL |
| Siren | 397537234 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30119 |
| Management number | 1994B02262 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 968.00 | 23 968.00 | 23 968.00 | |
044 Total Fixed Assets | 23 968.00 | 23 968.00 | 23 968.00 | |
050 Raw materials, supplies, in progress | 9 494.00 | 9 494.00 | 9 494.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 9 512.00 | 9 512.00 | 9 512.00 | |
110 Total Assets | 33 480.00 | 33 480.00 | 33 480.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 674.00 | |||
134 Retained Earnings | -14 120.00 | |||
136 Profit for the Year | -2 804.00 | |||
142 Total Equity - Total I | 3 550.00 | |||
166 Suppliers and related accounts | 370.00 | |||
172 Other debts | 4 436.00 | |||
176 Total debts | 4 806.00 | |||
180 Liabilities Total | 8 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 519.00 | 6 519.00 | ||
232 Total operating income excluding VAT | 6 519.00 | 6 519.00 | ||
234 Purchases of goods (including customs duties) | 4 679.00 | 4 679.00 | ||
236 Inventory change (goods) | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 4 649.00 | 4 649.00 | ||
252 Social security contributions | -2 530.00 | -2 530.00 | ||
264 Total operating expenses | 9 323.00 | 9 323.00 | ||
270 Operating profit | -2 804.00 | -2 804.00 | ||
310 Profit or loss | -2 804.00 | -2 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 968.00 | 23 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 304.00 | 1 304.00 | ||
378 Amount of deductible VAT on goods and services | 1 134.00 | 1 134.00 | ||
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