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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : 2 MDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 2 MDV |
| Siren | 492670518 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003368 |
| Management number | 2006D00315 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 010 030.00 | 1 010 030.00 | 1 010 030.00 | |
044 Total Fixed Assets | 1 010 030.00 | 1 010 030.00 | 1 010 030.00 | |
072 Receivables – Other | 220 930.00 | 220 930.00 | 220 930.00 | |
080 Sellable securities | ||||
084 Cash | 24 182.00 | 24 182.00 | 24 182.00 | |
096 Total Current Assets + Prepaid Expenses | 245 112.00 | 245 112.00 | 245 112.00 | |
110 Total Assets | 1 255 142.00 | 1 255 142.00 | 1 255 142.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 993 729.00 | |||
136 Profit for the Year | 151 680.00 | |||
142 Total Equity - Total I | 1 145 509.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 064.00 | |||
172 Other debts | 108 132.00 | |||
176 Total debts | 109 633.00 | |||
180 Liabilities Total | 1 255 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 215.00 | 4 090.00 | 5 215.00 | |
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 977.00 | 4 090.00 | 5 977.00 | |
270 Operating profit | -5 977.00 | -4 090.00 | -5 977.00 | |
280 Financial income | 221 304.00 | 11 332.00 | 221 304.00 | |
290 Exceptional income | 4 900.00 | |||
294 Financial expenses | 23.00 | 19 806.00 | 23.00 | |
300 Exceptional expenses | 5 000.00 | 22 401.00 | 5 000.00 | |
306 Income tax's | 58 624.00 | 58 624.00 | ||
310 Profit or loss | 151 680.00 | -30 065.00 | 151 680.00 | |
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