Grow your business safely with MEDICO DENTAIRE CONSULTING
All the information you need about MEDICO DENTAIRE CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDICO DENTAIRE CONSULTING >
BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : MEDICO DENTAIRE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | MEDICO DENTAIRE CONSULTING |
| Siren | 815313259 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 5876 |
| Management number | 2015B06072 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 763.00 | 763.00 | 763.00 | |
044 Total Fixed Assets | 763.00 | 763.00 | 763.00 | |
068 Receivables – Trade and related accounts | 52 847.00 | 52 847.00 | 52 847.00 | |
072 Receivables – Other | 15 429.00 | 16 835.00 | 15 429.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 70 501.00 | 71 906.00 | 70 501.00 | |
110 Total Assets | 71 264.00 | 72 669.00 | 71 264.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -154.00 | |||
142 Total Equity - Total I | 846.00 | |||
166 Suppliers and related accounts | 55.00 | |||
172 Other debts | 71 768.00 | |||
176 Total debts | 71 823.00 | |||
180 Liabilities Total | 72 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 039.00 | 44 039.00 | ||
232 Total operating income excluding VAT | 44 039.00 | 44 039.00 | ||
242 Other external expenses | 44 039.00 | 44 039.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 44 193.00 | 44 193.00 | ||
270 Operating profit | -154.00 | -154.00 | ||
310 Profit or loss | -154.00 | -154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 763.00 | 763.00 | ||
492 Total Fixed Assets (Increases) | 763.00 | 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 564.00 | 8 564.00 | ||
all companies in France
Complete and comprehensive database.
