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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : MD FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2016-12-31 | Simplified |
| Name | MD FORMATION |
| Siren | 484429428 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2020/009376 |
| Management number | 2006B00129 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
068 Receivables – Trade and related accounts | 829.00 | 829.00 | 829.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
110 Total Assets | 3 725.00 | 599.00 | 3 126.00 | 3 725.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 548.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 1 033.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 092.00 | |||
172 Other debts | 2 092.00 | |||
176 Total debts | 2 092.00 | |||
180 Liabilities Total | 3 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10.00 | 10.00 | ||
218 Production of services sold - France | 15 683.00 | 15 683.00 | ||
222 Inventory production | 1.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 15 682.00 | 15 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 7 605.00 | 7 605.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 6 240.00 | 6 240.00 | ||
252 Social security contributions | 1 504.00 | 1 504.00 | ||
256 Provisions | 173.00 | 173.00 | ||
264 Total operating expenses | 15 651.00 | 15 651.00 | ||
270 Operating profit | 31.00 | 31.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | -14.00 | -14.00 | ||
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