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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ONMEDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-09-12 | Simplified |
| 2017-07-25 | Public | 2016-09-30 | Simplified |
| Name | ONMEDIT |
| Siren | 812753325 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/026590 |
| Management number | 2015B04313 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 111.00 | 489.00 | 2 622.00 | 3 111.00 |
044 Total Fixed Assets | 3 111.00 | 489.00 | 2 622.00 | 3 111.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 7 636.00 | 7 636.00 | 7 636.00 | |
110 Total Assets | 10 747.00 | 489.00 | 10 258.00 | 10 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 1 026.00 | |||
156 Loans and similar debts | 4 379.00 | |||
166 Suppliers and related accounts | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 523.00 | |||
172 Other debts | 3 534.00 | |||
176 Total debts | 9 231.00 | |||
180 Liabilities Total | 10 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 967.00 | 23 967.00 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 24 276.00 | 24 276.00 | ||
234 Purchases of goods (including customs duties) | 497.00 | 497.00 | ||
242 Other external expenses | 25 348.00 | 25 348.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 26 686.00 | 26 686.00 | ||
270 Operating profit | -2 410.00 | -2 410.00 | ||
290 Exceptional income | 2 600.00 | 2 600.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 26.00 | 26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 111.00 | 3 111.00 | ||
492 Total Fixed Assets (Increases) | 3 111.00 | 3 111.00 | ||
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