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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EURL MEDIWARE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURL MEDIWARE IMMO |
| Siren | 513635995 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020377 |
| Management number | 2009B02196 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 257 326.00 | 130 023.00 | 127 303.00 | 257 326.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 257 481.00 | 130 023.00 | 127 458.00 | 257 481.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 23 198.00 | 23 198.00 | 23 198.00 | |
092 Prepaid expenses | 2 387.00 | 2 387.00 | 2 387.00 | |
096 Total Current Assets + Prepaid Expenses | 25 585.00 | 25 585.00 | 25 585.00 | |
110 Total Assets | 283 066.00 | 130 023.00 | 153 043.00 | 283 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 087.00 | |||
136 Profit for the Year | 4 310.00 | |||
142 Total Equity - Total I | -5 778.00 | |||
156 Loans and similar debts | 155 831.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
172 Other debts | 1 187.00 | |||
176 Total debts | 158 820.00 | |||
180 Liabilities Total | 153 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 964.00 | 42 264.00 | 42 964.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 42 965.00 | 42 265.00 | 42 965.00 | |
242 Other external expenses | 10 774.00 | 11 609.00 | 10 774.00 | |
244 Taxes, duties and similar payments | 6 587.00 | 6 423.00 | 6 587.00 | |
254 Depreciation and amortization | 17 164.00 | 17 164.00 | 17 164.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 525.00 | 35 195.00 | 34 525.00 | |
270 Operating profit | 8 440.00 | 7 070.00 | 8 440.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 4 132.00 | 6 669.00 | 4 132.00 | |
310 Profit or loss | 4 310.00 | 403.00 | 4 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 257 481.00 | 257 481.00 | ||
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