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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MEDITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MEDITECH |
| Siren | 377865712 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3230 |
| Management number | 1990B00228 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 020.00 | 5 020.00 | 5 020.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 035.00 | 5 020.00 | 15.00 | 5 035.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 392.00 | 18 392.00 | 18 392.00 | |
072 Receivables – Other | 3 107.00 | 3 107.00 | 3 107.00 | |
084 Cash | 21 854.00 | 21 854.00 | 21 854.00 | |
096 Total Current Assets + Prepaid Expenses | 43 353.00 | 43 353.00 | 43 353.00 | |
110 Total Assets | 48 388.00 | 5 020.00 | 43 368.00 | 48 388.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 20 439.00 | |||
134 Retained Earnings | -8 938.00 | |||
136 Profit for the Year | -5 348.00 | |||
142 Total Equity - Total I | 22 923.00 | |||
166 Suppliers and related accounts | 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 20 273.00 | |||
176 Total debts | 20 445.00 | |||
180 Liabilities Total | 43 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 893.00 | 81 257.00 | 69 893.00 | |
222 Inventory production | -1 217.00 | -1 210.00 | -1 217.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 68 678.00 | 80 049.00 | 68 678.00 | |
242 Other external expenses | 7 239.00 | 7 127.00 | 7 239.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 087.00 | 1 125.00 | |
250 Staff compensation | 45 483.00 | 40 201.00 | 45 483.00 | |
252 Social security contributions | 22 682.00 | 20 108.00 | 22 682.00 | |
254 Depreciation and amortization | 116.00 | 436.00 | 116.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 76 650.00 | 68 963.00 | 76 650.00 | |
270 Operating profit | -7 972.00 | 11 086.00 | -7 972.00 | |
300 Exceptional expenses | 365.00 | 365.00 | ||
306 Income tax's | -2 989.00 | -2 400.00 | -2 989.00 | |
310 Profit or loss | -5 348.00 | 13 486.00 | -5 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 035.00 | 5 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 980.00 | 13 980.00 | ||
378 Amount of deductible VAT on goods and services | 697.00 | 697.00 | ||
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