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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : M.D.L.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | M.D.L.F |
| Siren | 753227107 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20920 |
| Management number | 2012B03527 |
| Activity code | 9321Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 558.00 | 22 429.00 | 18 128.00 | 40 558.00 |
044 Total Fixed Assets | 40 558.00 | 22 429.00 | 18 128.00 | 40 558.00 |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 21 034.00 | 21 034.00 | 21 034.00 | |
096 Total Current Assets + Prepaid Expenses | 21 453.00 | 21 453.00 | 21 453.00 | |
110 Total Assets | 62 011.00 | 22 429.00 | 39 582.00 | 62 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 458.00 | |||
136 Profit for the Year | 12 792.00 | |||
142 Total Equity - Total I | 35 250.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
172 Other debts | 3 294.00 | |||
176 Total debts | 4 332.00 | |||
180 Liabilities Total | 39 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 066.00 | 44 066.00 | ||
226 Operating subsidies received | 7 896.00 | 7 896.00 | ||
230 Other income | 20 808.00 | 20 808.00 | ||
232 Total operating income excluding VAT | 72 771.00 | 72 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 263.00 | 11 263.00 | ||
242 Other external expenses | 7 691.00 | 7 691.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 39 505.00 | 39 505.00 | ||
252 Social security contributions | 1 095.00 | 1 095.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 60 449.00 | 60 449.00 | ||
270 Operating profit | 12 322.00 | 12 322.00 | ||
290 Exceptional income | 595.00 | 595.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | 12 792.00 | 12 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 558.00 | 40 558.00 | ||
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