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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : MDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| Name | MDB |
| Siren | 827654096 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65455 |
| Management number | 2017B03526 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 529.00 | 12 529.00 | 12 529.00 | |
BZ Other receivables | 39 546.00 | 39 546.00 | 39 546.00 | |
CF Cash and cash equivalents | 18 241.00 | 18 241.00 | 18 241.00 | |
CJ TOTAL (II) | 70 318.00 | 70 318.00 | 70 318.00 | |
CO Grand total (0 to V) | 70 318.00 | 70 318.00 | 70 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -174 811.00 | -174 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 866.00 | -13 866.00 | ||
DL TOTAL (I) | -138 677.00 | -138 677.00 | ||
DX Trade payables and related accounts | 206 907.00 | 206 907.00 | ||
DY Tax and social security liabilities | 2 088.00 | 2 088.00 | ||
EC TOTAL (IV) | 208 995.00 | 208 995.00 | ||
EE Grand total (I to V) | 70 318.00 | 70 318.00 | ||
EG Accrued income and payables due within one year | 208 995.00 | 208 995.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 10 441.00 | |||
FR Total operating income (I) | 10 441.00 | |||
FW Other purchases and external expenses | 13 687.00 | |||
FX Taxes, duties, and similar payments | 10 620.00 | |||
GF Total Operating Expenses (II) | 24 307.00 | |||
GG - OPERATING RESULT (I - II) | -13 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 10 441.00 | 10 441.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 441.00 | 10 441.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 307.00 | 24 307.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 866.00 | -13 866.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 206 907.00 | 206 907.00 | 206 907.00 | |
UX Other trade receivables | 12 529.00 | 12 529.00 | 12 529.00 | |
VB VAT | 39 546.00 | 39 546.00 | 39 546.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 076.00 | 52 076.00 | 52 076.00 | |
VW VAT | 2 088.00 | 2 088.00 | 2 088.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 208 995.00 | 208 995.00 | 208 995.00 | |
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