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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MD EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MD EDITIONS |
| Siren | 518480033 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9783 |
| Management number | 2009B07274 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93101 MONTREUIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 782.00 | 22 782.00 | 22 782.00 | |
072 Receivables – Other | 12 209.00 | 12 209.00 | 12 209.00 | |
080 Sellable securities | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 8 901.00 | 8 901.00 | 8 901.00 | |
096 Total Current Assets + Prepaid Expenses | 45 649.00 | 45 649.00 | 45 649.00 | |
110 Total Assets | 45 649.00 | 45 649.00 | 45 649.00 | |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 11 295.00 | |||
136 Profit for the Year | 1 640.00 | |||
142 Total Equity - Total I | 15 794.00 | |||
156 Loans and similar debts | 438.00 | |||
166 Suppliers and related accounts | 3 466.00 | |||
172 Other debts | 25 951.00 | |||
176 Total debts | 29 855.00 | |||
180 Liabilities Total | 45 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 537.00 | 77 537.00 | ||
232 Total operating income excluding VAT | 77 537.00 | 77 537.00 | ||
242 Other external expenses | 53 012.00 | 53 012.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 3 822.00 | 3 822.00 | ||
264 Total operating expenses | 75 088.00 | 75 088.00 | ||
270 Operating profit | 2 449.00 | 2 449.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 640.00 | 1 640.00 | ||
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