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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : MDP NATURA MANAGEMENT DEVELOPPEMENT PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | MDP NATURA MANAGEMENT DEVELOPPEMENT PERFORMANCE |
| Siren | 821202157 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3617 |
| Management number | 2016B00608 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 969.00 | 421.00 | 548.00 | 969.00 |
044 Total Fixed Assets | 969.00 | 421.00 | 548.00 | 969.00 |
068 Receivables – Trade and related accounts | 5 310.00 | 5 310.00 | 5 310.00 | |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
084 Cash | 6 819.00 | 6 819.00 | 6 819.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 13 749.00 | 13 749.00 | 13 749.00 | |
110 Total Assets | 14 718.00 | 421.00 | 14 297.00 | 14 718.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 10.00 | |||
136 Profit for the Year | 5 739.00 | |||
142 Total Equity - Total I | 6 079.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 106.00 | |||
172 Other debts | 7 072.00 | |||
176 Total debts | 8 217.00 | |||
180 Liabilities Total | 14 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 720.00 | 14 179.00 | 48 720.00 | |
230 Other income | 3.00 | 93.00 | 3.00 | |
232 Total operating income excluding VAT | 48 723.00 | 14 272.00 | 48 723.00 | |
242 Other external expenses | 35 886.00 | 11 892.00 | 35 886.00 | |
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 3 960.00 | 3 960.00 | ||
252 Social security contributions | 1 751.00 | 1 751.00 | ||
254 Depreciation and amortization | 323.00 | 98.00 | 323.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 970.00 | 11 990.00 | 41 970.00 | |
270 Operating profit | 6 752.00 | 2 282.00 | 6 752.00 | |
306 Income tax's | 1 013.00 | 342.00 | 1 013.00 | |
310 Profit or loss | 5 739.00 | 1 940.00 | 5 739.00 | |
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