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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : MD FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-06-30 | Complete |
| 2018-12-13 | Public | 2018-06-30 | Complete |
| Name | MD FORMATION |
| Siren | 834597007 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/005751 |
| Management number | 2018B00056 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 MARCOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 4 953.00 | 4 953.00 | 4 953.00 | |
BJ TOTAL (I) | 19 953.00 | 4 953.00 | 15 000.00 | 19 953.00 |
BX Customers and related accounts | 3 576.00 | 3 576.00 | 3 576.00 | |
BZ Other receivables | 22 280.00 | 22 280.00 | 22 280.00 | |
CF Cash and cash equivalents | 11 336.00 | 11 336.00 | 11 336.00 | |
CH Prepaid expenses | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 37 595.00 | 37 595.00 | 37 595.00 | |
CO Grand total (0 to V) | 57 548.00 | 4 953.00 | 52 595.00 | 57 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 436.00 | 29 436.00 | ||
DD Legal reserve (1) | 2 412.00 | 2 412.00 | ||
DH Retained earnings | 727.00 | 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 588.00 | 8 588.00 | ||
DL TOTAL (I) | 41 164.00 | 41 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 692.00 | 1 692.00 | ||
DX Trade payables and related accounts | 7 406.00 | 7 406.00 | ||
DY Tax and social security liabilities | 2 331.00 | 2 331.00 | ||
EC TOTAL (IV) | 11 430.00 | 11 430.00 | ||
EE Grand total (I to V) | 52 595.00 | 52 595.00 | ||
EG Accrued income and payables due within one year | 11 430.00 | 11 430.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 722.00 | 27 722.00 | 27 722.00 | |
FJ Net sales | 27 722.00 | 27 722.00 | 27 722.00 | |
FR Total operating income (I) | 27 722.00 | |||
FW Other purchases and external expenses | 15 934.00 | |||
FX Taxes, duties, and similar payments | 568.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 100.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 17 618.00 | |||
GG - OPERATING RESULT (I - II) | 10 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 516.00 | 1 516.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 722.00 | 27 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 134.00 | 19 134.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 588.00 | 8 588.00 | ||
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