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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SARL ISO MediQUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | SARL ISO MediQUAL |
| Siren | 791155955 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4737 |
| Management number | 2013B00457 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 254.00 | 184.00 | 1 070.00 | 1 254.00 |
044 Total Fixed Assets | 1 254.00 | 184.00 | 1 070.00 | 1 254.00 |
080 Sellable securities | 40 100.00 | 40 100.00 | 40 100.00 | |
084 Cash | 10 791.00 | 10 791.00 | 10 791.00 | |
096 Total Current Assets + Prepaid Expenses | 50 891.00 | 50 891.00 | 50 891.00 | |
110 Total Assets | 52 145.00 | 184.00 | 51 961.00 | 52 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 392.00 | |||
132 Other Reserves | 7 447.00 | |||
134 Retained Earnings | 21 569.00 | |||
136 Profit for the Year | 7 585.00 | |||
142 Total Equity - Total I | 37 992.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 028.00 | |||
172 Other debts | 12 366.00 | |||
176 Total debts | 13 969.00 | |||
180 Liabilities Total | 51 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 156.00 | 19 156.00 | ||
232 Total operating income excluding VAT | 19 156.00 | 19 156.00 | ||
242 Other external expenses | 9 717.00 | 9 717.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 10 333.00 | 10 333.00 | ||
270 Operating profit | 8 822.00 | 8 822.00 | ||
280 Financial income | 100.00 | 100.00 | ||
306 Income tax's | 1 338.00 | 1 338.00 | ||
310 Profit or loss | 7 585.00 | 7 585.00 | ||
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