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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : MDA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | MDA FINANCE |
| Siren | 481860930 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53455 |
| Management number | 2005B02483 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 319.00 | 6 659.00 | 1 660.00 | 8 319.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 8 839.00 | 6 659.00 | 2 180.00 | 8 839.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 6 421.00 | 6 421.00 | 6 421.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 7 222.00 | 7 222.00 | 7 222.00 | |
110 Total Assets | 16 062.00 | 6 659.00 | 9 403.00 | 16 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 338.00 | |||
136 Profit for the Year | 4 800.00 | |||
142 Total Equity - Total I | 2 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 278.00 | |||
172 Other debts | 6 841.00 | |||
176 Total debts | 6 841.00 | |||
180 Liabilities Total | 9 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 474.00 | 12 474.00 | ||
218 Production of services sold - France | 7 101.00 | 11 851.00 | 7 101.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 20 176.00 | 11 851.00 | 20 176.00 | |
242 Other external expenses | 14 555.00 | 8 906.00 | 14 555.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 254.00 | 258.00 | |
254 Depreciation and amortization | 803.00 | 697.00 | 803.00 | |
264 Total operating expenses | 15 616.00 | 9 857.00 | 15 616.00 | |
270 Operating profit | 4 559.00 | 1 994.00 | 4 559.00 | |
280 Financial income | 5.00 | 6.00 | 5.00 | |
306 Income tax's | -236.00 | -236.00 | ||
310 Profit or loss | 4 800.00 | 2 005.00 | 4 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 610.00 | 1 610.00 | ||
490 Total Fixed Assets (Gross Value) | 7 229.00 | 7 229.00 | ||
492 Total Fixed Assets (Increases) | 1 610.00 | 1 610.00 | ||
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