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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : MDCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | MDCB |
| Siren | 829481548 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 20881 |
| Management number | 2017B01552 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 579.00 | 131.00 | 448.00 | 579.00 |
028 Tangible Assets | 405 077.00 | 17 006.00 | 388 071.00 | 405 077.00 |
044 Total Fixed Assets | 405 656.00 | 17 137.00 | 388 519.00 | 405 656.00 |
084 Cash | 8 468.00 | 8 468.00 | 8 468.00 | |
096 Total Current Assets + Prepaid Expenses | 8 468.00 | 8 468.00 | 8 468.00 | |
110 Total Assets | 414 124.00 | 17 137.00 | 396 987.00 | 414 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 171.00 | |||
142 Total Equity - Total I | -19 171.00 | |||
156 Loans and similar debts | 396 193.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 806.00 | |||
172 Other debts | 17 806.00 | |||
176 Total debts | 416 158.00 | |||
180 Liabilities Total | 396 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 666.00 | 26 666.00 | ||
230 Other income | 1 276.00 | 1 276.00 | ||
232 Total operating income excluding VAT | 27 942.00 | 27 942.00 | ||
242 Other external expenses | 22 842.00 | 22 842.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
254 Depreciation and amortization | 17 137.00 | 17 137.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 512.00 | 41 512.00 | ||
270 Operating profit | -13 569.00 | -13 569.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 6 604.00 | 6 604.00 | ||
310 Profit or loss | -20 171.00 | -20 171.00 | ||
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