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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : MDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Complete |
| Name | MDB |
| Siren | 890116353 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/020285 |
| Management number | 2021B03279 |
| Activity code | 8559B |
| Closing date n-1 | 2020-10-07 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 201.00 | 364.00 | 1 837.00 | 2 201.00 |
BJ TOTAL (I) | 2 201.00 | 364.00 | 1 837.00 | 2 201.00 |
BX Customers and related accounts | 63 750.00 | 63 750.00 | 63 750.00 | |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 369 232.00 | 369 232.00 | 369 232.00 | |
CJ TOTAL (II) | 433 782.00 | 433 782.00 | 433 782.00 | |
CO Grand total (0 to V) | 435 983.00 | 364.00 | 435 619.00 | 435 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 243.00 | 226 243.00 | ||
DL TOTAL (I) | 227 243.00 | 227 243.00 | ||
DX Trade payables and related accounts | 1 439.00 | 1 439.00 | ||
DY Tax and social security liabilities | 107 936.00 | 107 936.00 | ||
EB Prepaid income (2) | 99 000.00 | 99 000.00 | ||
EC TOTAL (IV) | 208 375.00 | 208 375.00 | ||
EE Grand total (I to V) | 435 619.00 | 435 619.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 566 515.00 | 566 515.00 | 566 515.00 | |
FJ Net sales | 566 515.00 | 566 515.00 | 566 515.00 | |
FO Operating subsidies | 500.00 | |||
FR Total operating income (I) | 567 015.00 | |||
FW Other purchases and external expenses | 163 661.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
FY Salaries and Wages | 68 907.00 | |||
FZ Social Security Contributions | 26 625.00 | |||
GA Operating Expenses - Depreciation and Amortization | 364.00 | |||
GF Total Operating Expenses (II) | 259 731.00 | |||
GG - OPERATING RESULT (I - II) | 307 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 307 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 81 041.00 | 81 041.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 567 015.00 | 567 015.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340 772.00 | 340 772.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 226 243.00 | 226 243.00 | ||
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