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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : MODERN DATA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| Name | MODERN DATA EVOLUTION |
| Siren | 848319281 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15943 |
| Management number | 2019B00986 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 369.00 | 298.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 369.00 | 298.00 | 667.00 |
068 Receivables – Trade and related accounts | 51 462.00 | 51 462.00 | 51 462.00 | |
084 Cash | 42 184.00 | 42 184.00 | 42 184.00 | |
096 Total Current Assets + Prepaid Expenses | 93 646.00 | 93 646.00 | 93 646.00 | |
110 Total Assets | 94 313.00 | 369.00 | 93 945.00 | 94 313.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 18 963.00 | |||
136 Profit for the Year | 15 281.00 | |||
142 Total Equity - Total I | 34 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 59 590.00 | |||
176 Total debts | 59 590.00 | |||
180 Liabilities Total | 93 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 397.00 | 140 397.00 | ||
232 Total operating income excluding VAT | 140 397.00 | 140 397.00 | ||
242 Other external expenses | 8 197.00 | 8 197.00 | ||
244 Taxes, duties and similar payments | 5 606.00 | 5 606.00 | ||
250 Staff compensation | 85 000.00 | 85 000.00 | ||
252 Social security contributions | 23 098.00 | 23 098.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 122 123.00 | 122 123.00 | ||
270 Operating profit | 18 273.00 | 18 273.00 | ||
306 Income tax's | 2 992.00 | 2 992.00 | ||
310 Profit or loss | 15 281.00 | 15 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
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