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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : MD SLOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-05-31 | Simplified |
| Name | MD SLOT CONSEIL |
| Siren | 832355713 |
| Closing | 2018-05-31 |
| Registry code | 6002 |
| Registration number | 1040 |
| Management number | 2017B01172 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 300.00 | 10 300.00 | 10 300.00 | |
028 Tangible Assets | 2 374.00 | 614.00 | 1 761.00 | 2 374.00 |
044 Total Fixed Assets | 12 674.00 | 614.00 | 12 061.00 | 12 674.00 |
068 Receivables – Trade and related accounts | 24 585.00 | 24 585.00 | 24 585.00 | |
072 Receivables – Other | 1 623.00 | 1 623.00 | 1 623.00 | |
084 Cash | 4 377.00 | 4 377.00 | 4 377.00 | |
096 Total Current Assets + Prepaid Expenses | 30 585.00 | 30 585.00 | 30 585.00 | |
110 Total Assets | 43 259.00 | 614.00 | 42 646.00 | 43 259.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 11 477.00 | |||
142 Total Equity - Total I | 23 477.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 165.00 | |||
172 Other debts | 17 554.00 | |||
176 Total debts | 19 169.00 | |||
180 Liabilities Total | 42 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 269.00 | 95 269.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 271.00 | 95 271.00 | ||
242 Other external expenses | 38 112.00 | 38 112.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 41 141.00 | 41 141.00 | ||
252 Social security contributions | 1 766.00 | 1 766.00 | ||
254 Depreciation and amortization | 614.00 | 614.00 | ||
264 Total operating expenses | 81 769.00 | 81 769.00 | ||
270 Operating profit | 13 501.00 | 13 501.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 2 025.00 | 2 025.00 | ||
310 Profit or loss | 11 477.00 | 11 477.00 | ||
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