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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : MDS MAINTENANCE DEPANNAGE SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| Name | MDS MAINTENANCE DEPANNAGE SERVICES SARL |
| Siren | 530681683 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 2185 |
| Management number | 2011B00090 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90300 OFFEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 527.00 | 527.00 | 527.00 | |
044 Total Fixed Assets | 8 027.00 | 527.00 | 7 500.00 | 8 027.00 |
072 Receivables – Other | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
110 Total Assets | 9 711.00 | 527.00 | 9 184.00 | 9 711.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -7 449.00 | |||
136 Profit for the Year | -71.00 | |||
142 Total Equity - Total I | 2 979.00 | |||
166 Suppliers and related accounts | 3 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 673.00 | |||
172 Other debts | 2 437.00 | |||
176 Total debts | 6 205.00 | |||
180 Liabilities Total | 9 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 71.00 | 71.00 | ||
270 Operating profit | -71.00 | -71.00 | ||
310 Profit or loss | -71.00 | -71.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 527.00 | 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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