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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MDP INFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MDP INFOR |
| Siren | 445190705 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3477 |
| Management number | 2003B00094 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 457.00 | 1 169.00 | 1 288.00 | 2 457.00 |
044 Total Fixed Assets | 2 457.00 | 1 169.00 | 1 288.00 | 2 457.00 |
068 Receivables – Trade and related accounts | 17 181.00 | 17 181.00 | 17 181.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 3 382.00 | 3 382.00 | 3 382.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 21 127.00 | 21 127.00 | 21 127.00 | |
110 Total Assets | 23 584.00 | 1 169.00 | 22 415.00 | 23 584.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 689.00 | |||
134 Retained Earnings | -3 489.00 | |||
136 Profit for the Year | 6 005.00 | |||
142 Total Equity - Total I | 15 455.00 | |||
166 Suppliers and related accounts | 308.00 | |||
172 Other debts | 6 651.00 | |||
176 Total debts | 6 960.00 | |||
180 Liabilities Total | 22 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 623.00 | 78 020.00 | 79 623.00 | |
230 Other income | 4 870.00 | 1 924.00 | 4 870.00 | |
232 Total operating income excluding VAT | 84 493.00 | 79 944.00 | 84 493.00 | |
242 Other external expenses | 26 596.00 | 23 283.00 | 26 596.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 4 473.00 | 2 282.00 | 4 473.00 | |
24B (including equipment leasing) | 5 341.00 | 5 341.00 | ||
250 Staff compensation | 33 682.00 | 35 708.00 | 33 682.00 | |
252 Social security contributions | 12 519.00 | 18 101.00 | 12 519.00 | |
254 Depreciation and amortization | 822.00 | 360.00 | 822.00 | |
262 Other expenses | 4.00 | 42.00 | 4.00 | |
264 Total operating expenses | 78 096.00 | 79 776.00 | 78 096.00 | |
270 Operating profit | 6 397.00 | 168.00 | 6 397.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 6 005.00 | 169.00 | 6 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 478.00 | 2 478.00 | ||
494 Total Fixed Assets (Decreases) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 925.00 | 15 925.00 | ||
378 Amount of deductible VAT on goods and services | 1 688.00 | 1 688.00 | ||
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