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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MDDS EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | MDDS EXPO |
| Siren | 902923366 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15255 |
| Management number | 2021B09611 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 718.00 | 180.00 | 6 538.00 | 6 718.00 |
044 Total Fixed Assets | 6 718.00 | 180.00 | 6 538.00 | 6 718.00 |
068 Receivables – Trade and related accounts | 7 344.00 | 7 344.00 | 7 344.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 213.00 | 4 213.00 | 4 213.00 | |
096 Total Current Assets + Prepaid Expenses | 11 607.00 | 11 607.00 | 11 607.00 | |
110 Total Assets | 18 326.00 | 180.00 | 18 146.00 | 18 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 739.00 | |||
142 Total Equity - Total I | 6 739.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 968.00 | |||
172 Other debts | 10 699.00 | |||
176 Total debts | 11 407.00 | |||
180 Liabilities Total | 18 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 445.00 | 40 445.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 40 454.00 | 40 454.00 | ||
242 Other external expenses | 20 877.00 | 20 877.00 | ||
250 Staff compensation | 11 648.00 | 11 648.00 | ||
252 Social security contributions | 756.00 | 756.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 33 492.00 | 33 492.00 | ||
270 Operating profit | 6 962.00 | 6 962.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
306 Income tax's | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 5 739.00 | 5 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 885.00 | 885.00 | ||
492 Total Fixed Assets (Increases) | 6 718.00 | 6 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 089.00 | 8 089.00 | ||
378 Amount of deductible VAT on goods and services | 3 466.00 | 3 466.00 | ||
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