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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : MCM MEDSYS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | MCM MEDSYS FRANCE |
| Siren | 798783270 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10935 |
| Management number | 2013B01316 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 269.00 | 1 464.00 | 805.00 | 2 269.00 |
044 Total Fixed Assets | 2 269.00 | 1 464.00 | 805.00 | 2 269.00 |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
110 Total Assets | 5 392.00 | 1 464.00 | 3 928.00 | 5 392.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 417.00 | |||
136 Profit for the Year | -5 817.00 | |||
142 Total Equity - Total I | -6 234.00 | |||
156 Loans and similar debts | 1 068.00 | |||
166 Suppliers and related accounts | 4 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 214.00 | |||
172 Other debts | 4 351.00 | |||
176 Total debts | 10 161.00 | |||
180 Liabilities Total | 3 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 5 225.00 | 5 257.00 | 5 225.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | 137.00 | |
254 Depreciation and amortization | 454.00 | 454.00 | 454.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 817.00 | 5 848.00 | 5 817.00 | |
270 Operating profit | -5 817.00 | -5 847.00 | -5 817.00 | |
310 Profit or loss | -5 817.00 | -5 847.00 | -5 817.00 | |
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