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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : MEDO POITIERS COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | MEDO POITIERS COURSES |
| Siren | 509574455 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 3010 |
| Management number | 2008B00820 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 Poitiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 163.00 | 96 163.00 | 96 163.00 | |
014 Intangible Assets - Other | 1 195.00 | 1 195.00 | 1 195.00 | |
028 Tangible Assets | 517.00 | 517.00 | 517.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 97 930.00 | 1 712.00 | 96 218.00 | 97 930.00 |
064 Advances and down payments on orders | 77.00 | 77.00 | 77.00 | |
068 Receivables – Trade and related accounts | 10 395.00 | 10 395.00 | 10 395.00 | |
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
084 Cash | 2 142.00 | 2 142.00 | 2 142.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 14 551.00 | 14 551.00 | 14 551.00 | |
110 Total Assets | 112 481.00 | 1 712.00 | 110 769.00 | 112 481.00 |
120 Share or Individual Capital | 56 230.00 | |||
134 Retained Earnings | 543.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 57 061.00 | |||
156 Loans and similar debts | 35 785.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 448.00 | |||
172 Other debts | 16 424.00 | |||
176 Total debts | 53 708.00 | |||
180 Liabilities Total | 110 769.00 | |||
195 Of which payables due in more than one year | 35 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 692.00 | 82 140.00 | 83 692.00 | |
230 Other income | 7 388.00 | 11 697.00 | 7 388.00 | |
232 Total operating income excluding VAT | 91 080.00 | 93 837.00 | 91 080.00 | |
242 Other external expenses | 40 184.00 | 39 819.00 | 40 184.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 966.00 | 995.00 | 966.00 | |
24B (including equipment leasing) | 6 212.00 | 6 212.00 | ||
250 Staff compensation | 39 085.00 | 40 883.00 | 39 085.00 | |
252 Social security contributions | 10 082.00 | 9 535.00 | 10 082.00 | |
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 90 385.00 | 91 233.00 | 90 385.00 | |
270 Operating profit | 695.00 | 2 604.00 | 695.00 | |
280 Financial income | 12.00 | 11.00 | 12.00 | |
290 Exceptional income | 167.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 418.00 | 418.00 | ||
306 Income tax's | 64.00 | |||
310 Profit or loss | 288.00 | 2 718.00 | 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 930.00 | 97 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 415.00 | 16 415.00 | ||
378 Amount of deductible VAT on goods and services | 4 058.00 | 4 058.00 | ||
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