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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : MEDPHARMA-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | MEDPHARMA-COURS |
| Siren | 508943636 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1693 |
| Management number | 2008B07747 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 898.00 | 2 903.00 | 995.00 | 3 898.00 |
040 Financial Assets | 2 865.00 | 2 865.00 | 2 865.00 | |
044 Total Fixed Assets | 6 763.00 | 2 903.00 | 3 860.00 | 6 763.00 |
068 Receivables – Trade and related accounts | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 8 017.00 | 8 017.00 | 8 017.00 | |
096 Total Current Assets + Prepaid Expenses | 10 002.00 | 10 002.00 | 10 002.00 | |
110 Total Assets | 16 765.00 | 2 903.00 | 13 862.00 | 16 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -61 124.00 | |||
136 Profit for the Year | 23 209.00 | |||
142 Total Equity - Total I | -36 815.00 | |||
156 Loans and similar debts | 682.00 | |||
166 Suppliers and related accounts | 12 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 900.00 | |||
172 Other debts | 37 723.00 | |||
176 Total debts | 50 677.00 | |||
180 Liabilities Total | 13 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 068.00 | 217 068.00 | ||
232 Total operating income excluding VAT | 217 068.00 | 217 068.00 | ||
242 Other external expenses | 142 366.00 | 142 366.00 | ||
243 (including business tax) | -5 751.00 | -5 751.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 5 369.00 | 5 369.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
264 Total operating expenses | 193 855.00 | 193 855.00 | ||
270 Operating profit | 23 213.00 | 23 213.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 23 209.00 | 23 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 763.00 | 6 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 784.00 | 21 784.00 | ||
378 Amount of deductible VAT on goods and services | 1 203.00 | 1 203.00 | ||
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