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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : MD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | MD INVEST |
| Siren | 832787915 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4775 |
| Management number | 2017B00436 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 667.00 | 17 667.00 | 17 667.00 | |
044 Total Fixed Assets | 17 667.00 | 17 667.00 | 17 667.00 | |
072 Receivables – Other | 15 083.00 | 15 083.00 | 15 083.00 | |
084 Cash | 3 466.00 | 3 466.00 | 3 466.00 | |
096 Total Current Assets + Prepaid Expenses | 18 549.00 | 18 549.00 | 18 549.00 | |
110 Total Assets | 36 216.00 | 36 216.00 | 36 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 106.00 | |||
136 Profit for the Year | -15 673.00 | |||
142 Total Equity - Total I | 533.00 | |||
166 Suppliers and related accounts | 147.00 | |||
172 Other debts | 35 536.00 | |||
176 Total debts | 35 683.00 | |||
180 Liabilities Total | 36 216.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 138.00 | 1 138.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 2 587.00 | 2 587.00 | ||
270 Operating profit | -2 587.00 | -2 587.00 | ||
280 Financial income | 97.00 | 97.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 13 333.00 | 13 333.00 | ||
310 Profit or loss | -15 673.00 | -15 673.00 | ||
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