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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : MEDIC'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | MEDIC'OUEST |
| Siren | 523456119 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 5074 |
| Management number | 2010B00558 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 099.00 | 2 099.00 | 2 099.00 | |
BJ TOTAL (I) | 2 099.00 | 2 099.00 | 2 099.00 | |
BZ Other receivables | 461.00 | 461.00 | 461.00 | |
CF Cash and cash equivalents | 864.00 | 864.00 | 864.00 | |
CJ TOTAL (II) | 1 325.00 | 1 325.00 | 1 325.00 | |
CO Grand total (0 to V) | 3 424.00 | 2 099.00 | 1 325.00 | 3 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -808.00 | -1 133.00 | -808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 060.00 | 325.00 | 1 060.00 | |
DL TOTAL (I) | 752.00 | -308.00 | 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 524.00 | 524.00 | 524.00 | |
DY Tax and social security liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 574.00 | 592.00 | 574.00 | |
EE Grand total (I to V) | 1 325.00 | 283.00 | 1 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 415.00 | 17 415.00 | 17 415.00 | |
FJ Net sales | 17 415.00 | 17 415.00 | 17 415.00 | |
FR Total operating income (I) | 17 415.00 | |||
FU Purchases of raw materials and other supplies | 880.00 | |||
FW Other purchases and external expenses | 14 733.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
FZ Social Security Contributions | 542.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 16 304.00 | |||
GG - OPERATING RESULT (I - II) | 1 111.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 50.00 | 50.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 415.00 | 11 576.00 | 17 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 355.00 | 11 251.00 | 16 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 060.00 | 325.00 | 1 060.00 | |
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