Grow your business safely with MD4CONSEILS
All the information you need about MD4CONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MD4CONSEILS >
BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : MD4CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| Name | MD4CONSEILS |
| Siren | 819254004 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/013845 |
| Management number | 2016B02171 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 279.00 | 279.00 | 279.00 | |
028 Tangible Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 53.00 | |||
084 Cash | 57 005.00 | |||
096 Total Current Assets + Prepaid Expenses | 57 059.00 | |||
110 Total Assets | 1 615.00 | 1 615.00 | 57 059.00 | 1 615.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 43 897.00 | |||
136 Profit for the Year | 10 456.00 | |||
142 Total Equity - Total I | 54 463.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 2 549.00 | |||
176 Total debts | 2 595.00 | |||
180 Liabilities Total | 57 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 194.00 | 129 300.00 | 14 194.00 | |
230 Other income | 432.00 | 432.00 | ||
232 Total operating income excluding VAT | 14 626.00 | 129 300.00 | 14 626.00 | |
242 Other external expenses | 1 561.00 | 10 060.00 | 1 561.00 | |
244 Taxes, duties and similar payments | 764.00 | 701.00 | 764.00 | |
252 Social security contributions | 621.00 | |||
254 Depreciation and amortization | 1 615.00 | |||
264 Total operating expenses | 2 325.00 | 12 999.00 | 2 325.00 | |
270 Operating profit | 12 301.00 | 116 301.00 | 12 301.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 1 001.00 | |||
306 Income tax's | 1 845.00 | 30 145.00 | 1 845.00 | |
310 Profit or loss | 10 456.00 | 87 158.00 | 10 456.00 | |
all companies in France
Complete and comprehensive database.
