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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : MD COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | MD COURTAGE |
| Siren | 805232238 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2458 |
| Management number | 2014B00426 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 6 944.00 | 23 056.00 | 30 000.00 |
028 Tangible Assets | 1 070.00 | 789.00 | 280.00 | 1 070.00 |
044 Total Fixed Assets | 31 070.00 | 7 734.00 | 23 336.00 | 31 070.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 29 377.00 | 29 377.00 | 29 377.00 | |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
084 Cash | 3 212.00 | 3 212.00 | 3 212.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 34 342.00 | 34 342.00 | 34 342.00 | |
110 Total Assets | 65 411.00 | 7 734.00 | 57 677.00 | 65 411.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 597.00 | |||
136 Profit for the Year | 21 218.00 | |||
142 Total Equity - Total I | 32 815.00 | |||
156 Loans and similar debts | 19 898.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 127.00 | |||
172 Other debts | 4 617.00 | |||
176 Total debts | 24 863.00 | |||
180 Liabilities Total | 57 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 243.00 | 40 130.00 | 63 243.00 | |
232 Total operating income excluding VAT | 63 243.00 | 40 130.00 | 63 243.00 | |
242 Other external expenses | 33 391.00 | 28 983.00 | 33 391.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 187.00 | 1 187.00 | |
24A (including real estate leasing) | 6 942.00 | 6 942.00 | ||
252 Social security contributions | 376.00 | 376.00 | ||
254 Depreciation and amortization | 3 690.00 | 4 044.00 | 3 690.00 | |
262 Other expenses | 2 560.00 | 4 035.00 | 2 560.00 | |
264 Total operating expenses | 41 204.00 | 37 249.00 | 41 204.00 | |
270 Operating profit | 22 039.00 | 2 881.00 | 22 039.00 | |
294 Financial expenses | 777.00 | 1 665.00 | 777.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -381.00 | |||
310 Profit or loss | 21 218.00 | 1 597.00 | 21 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 070.00 | 31 070.00 | ||
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