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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : MEDICAMOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | MEDICAMOTS |
| Siren | 483531380 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 27968 |
| Management number | 2005B14066 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 492.00 | 4 492.00 | 4 492.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 507.00 | 4 492.00 | 15.00 | 4 507.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 888.00 | 3 888.00 | 3 888.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 6 939.00 | 6 939.00 | 6 939.00 | |
110 Total Assets | 11 446.00 | 4 492.00 | 6 954.00 | 11 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 279.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | 6 317.00 | |||
156 Loans and similar debts | 42.00 | |||
172 Other debts | 595.00 | |||
176 Total debts | 637.00 | |||
180 Liabilities Total | 6 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 333.00 | 4 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 334.00 | 4 334.00 | ||
242 Other external expenses | 4 321.00 | 4 321.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 4 396.00 | 4 396.00 | ||
270 Operating profit | -62.00 | -62.00 | ||
310 Profit or loss | -62.00 | -62.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 507.00 | 4 507.00 | ||
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