Grow your business safely with MEDDEV
All the information you need about MEDDEV to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDDEV >
BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : MEDDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MEDDEV |
| Siren | 809830367 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18793 |
| Management number | 2015B00558 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 700.00 | 20 700.00 | 20 700.00 | |
044 Total Fixed Assets | 20 700.00 | 20 700.00 | 20 700.00 | |
068 Receivables – Trade and related accounts | 153 961.00 | 153 961.00 | 153 961.00 | |
084 Cash | 20 089.00 | 20 089.00 | 20 089.00 | |
096 Total Current Assets + Prepaid Expenses | 174 050.00 | 174 050.00 | 174 050.00 | |
110 Total Assets | 194 750.00 | 194 750.00 | 194 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5 672.00 | |||
136 Profit for the Year | 52 759.00 | |||
142 Total Equity - Total I | 59 431.00 | |||
166 Suppliers and related accounts | 70 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 65 316.00 | |||
176 Total debts | 135 319.00 | |||
180 Liabilities Total | 194 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 240 928.00 | 240 928.00 | ||
218 Production of services sold - France | 371 486.00 | 68 716.00 | 371 486.00 | |
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 371 535.00 | 68 716.00 | 371 535.00 | |
242 Other external expenses | 205 317.00 | 38 389.00 | 205 317.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 125.00 | 440.00 | |
250 Staff compensation | 71 479.00 | 71 479.00 | ||
252 Social security contributions | 26 132.00 | 26 132.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 303 379.00 | 38 514.00 | 303 379.00 | |
270 Operating profit | 68 156.00 | 30 202.00 | 68 156.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 15 398.00 | 4 530.00 | 15 398.00 | |
310 Profit or loss | 52 759.00 | 25 672.00 | 52 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 550.00 | 20 550.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 20 550.00 | 20 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 244.00 | 23 244.00 | ||
378 Amount of deductible VAT on goods and services | 30 003.00 | 30 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
