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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : EUROMEDIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-12-31 | Complete |
| Name | EUROMEDIKA |
| Siren | 522356534 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8283 |
| Management number | 2015B07434 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 130 066.00 | 130 066.00 | 130 066.00 | |
BZ Other receivables | 30 417.00 | 30 417.00 | 30 417.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 160 482.00 | 160 482.00 | 160 482.00 | |
CO Grand total (0 to V) | 160 482.00 | 160 482.00 | 160 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -28 282.00 | -19 659.00 | -28 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80.00 | -8 623.00 | 80.00 | |
DL TOTAL (I) | -22 702.00 | -22 782.00 | -22 702.00 | |
DX Trade payables and related accounts | 3 904.00 | 3 904.00 | 3 904.00 | |
DY Tax and social security liabilities | 13 704.00 | 13 704.00 | 13 704.00 | |
EA Other liabilities | 165 577.00 | 165 577.00 | 165 577.00 | |
EC TOTAL (IV) | 183 184.00 | 183 184.00 | 183 184.00 | |
EE Grand total (I to V) | 160 482.00 | 160 403.00 | 160 482.00 | |
EG Accrued income and payables due within one year | 183 184.00 | 183 184.00 | 183 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 4 318.00 | |||
FR Total operating income (I) | 4 318.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 3 893.00 | |||
GA Operating Expenses - Depreciation and Amortization | 345.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 238.00 | |||
GG - OPERATING RESULT (I - II) | 80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 266.00 | |||
HH Total exceptional expenses (VIII) | 266.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -266.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 318.00 | 21 376.00 | 4 318.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 238.00 | 29 999.00 | 4 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80.00 | -8 623.00 | 80.00 | |
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