Grow your business safely with MDS CONSEILS
All the information you need about MDS CONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MDS CONSEILS >
BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : MDS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | MDS CONSEILS |
| Siren | 493147821 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 16392 |
| Management number | 2006B07334 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 672.00 | 2 672.00 | 2 672.00 | |
028 Tangible Assets | 2 069.00 | 1 466.00 | 602.00 | 2 069.00 |
044 Total Fixed Assets | 4 742.00 | 4 139.00 | 602.00 | 4 742.00 |
068 Receivables – Trade and related accounts | 528.00 | 528.00 | 528.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 11 261.00 | 11 261.00 | 11 261.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 12 763.00 | 12 763.00 | 12 763.00 | |
110 Total Assets | 17 505.00 | 4 139.00 | 13 366.00 | 17 505.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 872.00 | |||
134 Retained Earnings | -5 041.00 | |||
136 Profit for the Year | 5 188.00 | |||
142 Total Equity - Total I | 10 819.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 2 546.00 | |||
180 Liabilities Total | 13 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 323.00 | 1 323.00 | ||
218 Production of services sold - France | 20 146.00 | 17 172.00 | 20 146.00 | |
230 Other income | 377.00 | |||
232 Total operating income excluding VAT | 21 470.00 | 17 550.00 | 21 470.00 | |
242 Other external expenses | 14 998.00 | 15 414.00 | 14 998.00 | |
244 Taxes, duties and similar payments | 794.00 | 680.00 | 794.00 | |
252 Social security contributions | 88.00 | 2 207.00 | 88.00 | |
254 Depreciation and amortization | 404.00 | 380.00 | 404.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 16 285.00 | 18 683.00 | 16 285.00 | |
270 Operating profit | 5 184.00 | -1 133.00 | 5 184.00 | |
280 Financial income | 3.00 | 43.00 | 3.00 | |
310 Profit or loss | 5 188.00 | -1 089.00 | 5 188.00 | |
all companies in France
Complete and comprehensive database.
