Grow your business safely with SARL ISO MediQUAL
All the information you need about SARL ISO MediQUAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ISO MediQUAL >
BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SARL ISO MediQUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | SARL ISO MediQUAL |
| Siren | 791155955 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3954 |
| Management number | 2013B00457 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
084 Cash | 42 135.00 | 42 135.00 | 42 135.00 | |
096 Total Current Assets + Prepaid Expenses | 42 885.00 | 42 885.00 | 42 885.00 | |
110 Total Assets | 42 885.00 | 42 885.00 | 42 885.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 569.00 | |||
136 Profit for the Year | 7 839.00 | |||
142 Total Equity - Total I | 30 407.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 822.00 | |||
172 Other debts | 11 127.00 | |||
176 Total debts | 12 477.00 | |||
180 Liabilities Total | 42 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 402.00 | 19 402.00 | ||
226 Operating subsidies received | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 19 652.00 | 19 652.00 | ||
242 Other external expenses | 9 778.00 | 9 778.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 10 508.00 | 10 508.00 | ||
270 Operating profit | 9 144.00 | 9 144.00 | ||
306 Income tax's | 1 305.00 | 1 305.00 | ||
310 Profit or loss | 7 839.00 | 7 839.00 | ||
all companies in France
Complete and comprehensive database.
