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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | MED |
| Siren | 403758188 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28996 |
| Management number | 1996B00558 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 883.00 | 10 883.00 | 10 883.00 | |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 11 797.00 | 10 883.00 | 915.00 | 11 797.00 |
050 Raw materials, supplies, in progress | 2 330.00 | 2 330.00 | 2 330.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 4 918.00 | 4 918.00 | 4 918.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 8 679.00 | 8 679.00 | 8 679.00 | |
110 Total Assets | 20 476.00 | 10 883.00 | 9 593.00 | 20 476.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 46.00 | |||
134 Retained Earnings | -2 056.00 | |||
136 Profit for the Year | 368.00 | |||
142 Total Equity - Total I | 5 981.00 | |||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 3 183.00 | |||
176 Total debts | 3 613.00 | |||
180 Liabilities Total | 9 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 610.00 | 32 610.00 | ||
222 Inventory production | 510.00 | 510.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 33 130.00 | 33 130.00 | ||
242 Other external expenses | 11 185.00 | 11 185.00 | ||
243 (including business tax) | -10 321.00 | -10 321.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 16 079.00 | 16 079.00 | ||
252 Social security contributions | 3 549.00 | 3 549.00 | ||
264 Total operating expenses | 32 069.00 | 32 069.00 | ||
270 Operating profit | 1 061.00 | 1 061.00 | ||
294 Financial expenses | 693.00 | 693.00 | ||
310 Profit or loss | 368.00 | 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 797.00 | 11 797.00 | ||
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