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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : MDI PHARMACEUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | MDI PHARMACEUTIQUE |
| Siren | 819151382 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 7079 |
| Management number | 2016B00483 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Grand Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 218.00 | 15 218.00 | 15 218.00 | |
084 Cash | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 17 630.00 | 17 630.00 | 17 630.00 | |
110 Total Assets | 17 630.00 | 17 630.00 | 17 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 970.00 | |||
142 Total Equity - Total I | -4 970.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 21 601.00 | |||
176 Total debts | 22 601.00 | |||
180 Liabilities Total | 17 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 102.00 | 29 102.00 | ||
226 Operating subsidies received | 2 017.00 | 2 017.00 | ||
230 Other income | 1 140.00 | 1 140.00 | ||
232 Total operating income excluding VAT | 32 258.00 | 32 258.00 | ||
242 Other external expenses | 11 633.00 | 11 633.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 19 421.00 | 19 421.00 | ||
252 Social security contributions | 6 945.00 | 6 945.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 228.00 | 38 228.00 | ||
270 Operating profit | -5 970.00 | -5 970.00 | ||
310 Profit or loss | -5 970.00 | -5 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 820.00 | 5 820.00 | ||
378 Amount of deductible VAT on goods and services | 1 164.00 | 1 164.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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