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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : LES MEDECINS DU VETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LES MEDECINS DU VETEMENT |
| Siren | 384773248 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3939 |
| Management number | 1992B03702 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 640.00 | 6 640.00 | 6 640.00 | |
028 Tangible Assets | 1 913.00 | 1 318.00 | 594.00 | 1 913.00 |
040 Financial Assets | 4 882.00 | 4 882.00 | 4 882.00 | |
044 Total Fixed Assets | 13 435.00 | 1 318.00 | 12 117.00 | 13 435.00 |
072 Receivables – Other | ||||
084 Cash | 40 022.00 | 40 022.00 | 40 022.00 | |
096 Total Current Assets + Prepaid Expenses | 40 022.00 | 40 022.00 | 40 022.00 | |
110 Total Assets | 53 458.00 | 1 318.00 | 52 139.00 | 53 458.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 223.00 | |||
136 Profit for the Year | 11 993.00 | |||
142 Total Equity - Total I | 48 601.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 2 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 525.00 | |||
176 Total debts | 3 539.00 | |||
180 Liabilities Total | 52 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 149.00 | 23 494.00 | 27 149.00 | |
230 Other income | 143.00 | 1 636.00 | 143.00 | |
232 Total operating income excluding VAT | 27 292.00 | 25 130.00 | 27 292.00 | |
242 Other external expenses | 12 135.00 | 11 992.00 | 12 135.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 405.00 | 486.00 | 405.00 | |
250 Staff compensation | 1 254.00 | |||
252 Social security contributions | 38.00 | |||
254 Depreciation and amortization | 208.00 | 208.00 | 208.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 751.00 | 13 977.00 | 12 751.00 | |
270 Operating profit | 14 542.00 | 11 153.00 | 14 542.00 | |
294 Financial expenses | 433.00 | 432.00 | 433.00 | |
300 Exceptional expenses | 25.00 | |||
306 Income tax's | 2 116.00 | 1 594.00 | 2 116.00 | |
310 Profit or loss | 11 993.00 | 9 102.00 | 11 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 435.00 | 13 435.00 | ||
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