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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EUROMEDEXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-30 | Complete |
| Name | EUROMEDEXPERTS |
| Siren | 519051650 |
| Closing | 2015-12-30 |
| Registry code | 7501 |
| Registration number | 5209 |
| Management number | 2010B00091 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 114.00 | 994.00 | 119.00 | 1 114.00 |
AJ Other Intangible Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
AR Technical installations, industrial equipment and tools | 906.00 | 906.00 | 906.00 | |
AT Other tangible assets | 8 822.00 | 6 239.00 | 2 583.00 | 8 822.00 |
BJ TOTAL (I) | 11 953.00 | 9 250.00 | 2 703.00 | 11 953.00 |
BX Customers and related accounts | 45 412.00 | 45 412.00 | 45 412.00 | |
CF Cash and cash equivalents | 15 045.00 | 15 045.00 | 15 045.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 86 343.00 | 86 343.00 | 86 343.00 | |
CO Grand total (0 to V) | 98 297.00 | 9 250.00 | 89 046.00 | 98 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 409.00 | 20 409.00 | ||
218 Production of services sold - France | 47 787.00 | 51 790.00 | 47 787.00 | |
230 Other income | 1.00 | 807.00 | 1.00 | |
232 Total operating income excluding VAT | 47 789.00 | 52 597.00 | 47 789.00 | |
242 Other external expenses | 36 219.00 | 45 781.00 | 36 219.00 | |
244 Taxes, duties and similar payments | 678.00 | |||
252 Social security contributions | 3 692.00 | 3 692.00 | ||
254 Depreciation and amortization | 2 305.00 | 2 729.00 | 2 305.00 | |
264 Total operating expenses | 42 217.00 | 49 189.00 | 42 217.00 | |
270 Operating profit | 5 571.00 | 3 407.00 | 5 571.00 | |
280 Financial income | 74.00 | 74.00 | ||
294 Financial expenses | -12.00 | 30.00 | -12.00 | |
300 Exceptional expenses | 22.00 | 828.00 | 22.00 | |
306 Income tax's | 1 403.00 | 507.00 | 1 403.00 | |
310 Profit or loss | 4 233.00 | 2 041.00 | 4 233.00 | |
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 52 396.00 | 50 354.00 | 52 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 233.00 | 2 041.00 | 4 233.00 | |
DL TOTAL (I) | 73 129.00 | 68 896.00 | 73 129.00 | |
DX Trade payables and related accounts | 1 197.00 | 6 188.00 | 1 197.00 | |
EA Other liabilities | 299.00 | 350.00 | 299.00 | |
EC TOTAL (IV) | 15 917.00 | 23 461.00 | 15 917.00 | |
EE Grand total (I to V) | 89 046.00 | 92 357.00 | 89 046.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 530.00 | 530.00 | 530.00 | |
8B Suppliers and Related Accounts | 1 197.00 | 1 197.00 | 1 197.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 299.00 | 299.00 | 299.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 297.00 | 71 297.00 | 71 297.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 917.00 | 15 917.00 | 15 917.00 | |
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