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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : MND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| Name | MND |
| Siren | 833913528 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 191 |
| Management number | 2017B06045 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 296 243.00 | 296 243.00 | 296 243.00 | |
096 Total Current Assets + Prepaid Expenses | 298 401.00 | 298 401.00 | 298 401.00 | |
110 Total Assets | 298 401.00 | 298 401.00 | 298 401.00 | |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | -6 528.00 | |||
142 Total Equity - Total I | 293 472.00 | |||
156 Loans and similar debts | 1 719.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
176 Total debts | 4 929.00 | |||
180 Liabilities Total | 298 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 450.00 | 8 450.00 | ||
232 Total operating income excluding VAT | 8 450.00 | 8 450.00 | ||
242 Other external expenses | 14 927.00 | 14 927.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 14 978.00 | 14 978.00 | ||
270 Operating profit | -6 528.00 | -6 528.00 | ||
310 Profit or loss | -6 528.00 | -6 528.00 | ||
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