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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : MDE COURTAGE EN VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| Name | MDE COURTAGE EN VINS |
| Siren | 803376912 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 970 |
| Management number | 2014B00326 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 LUGON-ET-L'ILE-DU-CARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 4 668.00 | 3 152.00 | 1 516.00 | 4 668.00 |
044 Total Fixed Assets | 7 668.00 | 6 152.00 | 1 516.00 | 7 668.00 |
068 Receivables – Trade and related accounts | 2 886.00 | 2 886.00 | 2 886.00 | |
084 Cash | 17 679.00 | 17 679.00 | 17 679.00 | |
092 Prepaid expenses | 3 177.00 | 3 177.00 | 3 177.00 | |
096 Total Current Assets + Prepaid Expenses | 23 741.00 | 23 741.00 | 23 741.00 | |
110 Total Assets | 31 409.00 | 6 152.00 | 25 257.00 | 31 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 395.00 | |||
136 Profit for the Year | -9 823.00 | |||
142 Total Equity - Total I | 15 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 835.00 | |||
172 Other debts | 9 586.00 | |||
176 Total debts | 9 586.00 | |||
180 Liabilities Total | 25 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 832.00 | 55 832.00 | ||
230 Other income | 5 724.00 | 5 724.00 | ||
232 Total operating income excluding VAT | 61 555.00 | 61 555.00 | ||
242 Other external expenses | 15 610.00 | 15 610.00 | ||
243 (including business tax) | 43.00 | 43.00 | ||
244 Taxes, duties and similar payments | 12 471.00 | 12 471.00 | ||
250 Staff compensation | 32 517.00 | 32 517.00 | ||
252 Social security contributions | 10 605.00 | 10 605.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 379.00 | 71 379.00 | ||
270 Operating profit | -9 823.00 | -9 823.00 | ||
310 Profit or loss | -9 823.00 | -9 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 668.00 | 7 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 166.00 | 11 166.00 | ||
378 Amount of deductible VAT on goods and services | 1 020.00 | 1 020.00 | ||
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