Grow your business safely with MED'
All the information you need about MED' to develop and secure your business in France
M
HOME >
CORPORATES
>
MED' >
BALANCE SHEET (
2018-05-21)
THE LIST OF BALANCE SHEET : MED'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| Name | MED' |
| Siren | 830310173 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32588 |
| Management number | 2017B15753 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 637.00 | 84.00 | 1 553.00 | 1 637.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 3 647.00 | 84.00 | 3 563.00 | 3 647.00 |
068 Receivables – Trade and related accounts | 11 276.00 | 11 276.00 | 11 276.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 18 259.00 | 18 259.00 | 18 259.00 | |
096 Total Current Assets + Prepaid Expenses | 29 593.00 | 29 593.00 | 29 593.00 | |
110 Total Assets | 33 240.00 | 84.00 | 33 156.00 | 33 240.00 |
120 Share or Individual Capital | 152.00 | |||
136 Profit for the Year | 4 406.00 | |||
142 Total Equity - Total I | 4 558.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 28 378.00 | |||
176 Total debts | 28 598.00 | |||
180 Liabilities Total | 33 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 366.00 | 2 366.00 | ||
218 Production of services sold - France | 63 558.00 | 63 558.00 | ||
232 Total operating income excluding VAT | 63 558.00 | 63 558.00 | ||
242 Other external expenses | 29 738.00 | 29 738.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 19 878.00 | 19 878.00 | ||
252 Social security contributions | 8 631.00 | 8 631.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 58 430.00 | 58 430.00 | ||
270 Operating profit | 5 128.00 | 5 128.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 4 406.00 | 4 406.00 | ||
all companies in France
Complete and comprehensive database.
