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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : MEDICAL DES REMPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | MEDICAL DES REMPARTS |
| Siren | 519900807 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1725 |
| Management number | 2010B00075 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 LE QUESNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 591.00 | 27 591.00 | 27 591.00 | |
BJ TOTAL (I) | 27 591.00 | 27 591.00 | 27 591.00 | |
CF Cash and cash equivalents | 66 202.00 | 66 202.00 | 66 202.00 | |
CJ TOTAL (II) | 68 372.00 | 68 372.00 | 68 372.00 | |
CO Grand total (0 to V) | 95 963.00 | 27 591.00 | 68 372.00 | 95 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 21 755.00 | 17 967.00 | 21 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 396.00 | 3 788.00 | 2 396.00 | |
DL TOTAL (I) | 25 802.00 | 23 405.00 | 25 802.00 | |
DX Trade payables and related accounts | 1 644.00 | 1 736.00 | 1 644.00 | |
EC TOTAL (IV) | 42 569.00 | 31 346.00 | 42 569.00 | |
EE Grand total (I to V) | 68 372.00 | 54 751.00 | 68 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FQ Other income | 187.00 | |||
FR Total operating income (I) | 15 187.00 | |||
FW Other purchases and external expenses | 12 282.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 12 367.00 | |||
GG - OPERATING RESULT (I - II) | 2 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | |||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HK Income tax | 423.00 | 675.00 | 423.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 187.00 | 18 750.00 | 15 187.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 790.00 | 14 961.00 | 12 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 396.00 | 3 788.00 | 2 396.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 591.00 | 27 591.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 27 591.00 | 27 591.00 | ||
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