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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : MD3COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | MD3COM |
| Siren | 851890426 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8968 |
| Management number | 2019B00667 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 400.00 | 2 333.00 | 19 067.00 | 21 400.00 |
044 Total Fixed Assets | 21 400.00 | 2 333.00 | 19 067.00 | 21 400.00 |
072 Receivables – Other | 4 217.00 | 4 217.00 | 4 217.00 | |
084 Cash | 4 076.00 | 4 076.00 | 4 076.00 | |
096 Total Current Assets + Prepaid Expenses | 8 293.00 | 8 293.00 | 8 293.00 | |
110 Total Assets | 29 693.00 | 2 333.00 | 27 360.00 | 29 693.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 4 091.00 | |||
136 Profit for the Year | 7 355.00 | |||
142 Total Equity - Total I | 11 746.00 | |||
172 Other debts | 15 613.00 | |||
176 Total debts | 15 613.00 | |||
180 Liabilities Total | 27 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 926.00 | 103 926.00 | ||
232 Total operating income excluding VAT | 103 926.00 | 103 926.00 | ||
234 Purchases of goods (including customs duties) | 2 944.00 | 2 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 379.00 | 1 379.00 | ||
242 Other external expenses | 56 305.00 | 56 305.00 | ||
250 Staff compensation | 31 410.00 | 31 410.00 | ||
252 Social security contributions | 1 368.00 | 1 368.00 | ||
254 Depreciation and amortization | 1 867.00 | 1 867.00 | ||
264 Total operating expenses | 95 273.00 | 95 273.00 | ||
270 Operating profit | 8 653.00 | 8 653.00 | ||
306 Income tax's | 1 298.00 | 1 298.00 | ||
310 Profit or loss | 7 355.00 | 7 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 600.00 | 12 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
492 Total Fixed Assets (Increases) | 15 800.00 | 15 800.00 | ||
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