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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : M DO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| Name | M DO |
| Siren | 829188614 |
| Closing | 2018-03-31 |
| Registry code | 2001 |
| Registration number | 3757 |
| Management number | 2017B00339 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 2 607.00 | 2 607.00 | 2 607.00 | |
110 Total Assets | 2 607.00 | 2 607.00 | 2 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 563.00 | |||
142 Total Equity - Total I | -2 563.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 816.00 | |||
172 Other debts | 3 670.00 | |||
176 Total debts | 5 170.00 | |||
180 Liabilities Total | 2 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 417.00 | 110 417.00 | ||
230 Other income | 4 527.00 | 4 527.00 | ||
232 Total operating income excluding VAT | 114 943.00 | 114 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 000.00 | 58 000.00 | ||
242 Other external expenses | 26 206.00 | 26 206.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 27 070.00 | 27 070.00 | ||
252 Social security contributions | 5 779.00 | 5 779.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 118 504.00 | 118 504.00 | ||
270 Operating profit | -3 561.00 | -3 561.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -3 563.00 | -3 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 259.00 | 2 259.00 | ||
378 Amount of deductible VAT on goods and services | 1 008.00 | 1 008.00 | ||
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