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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : MEDECINE ON LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | MEDECINE ON LINE |
| Siren | 830961256 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33838 |
| Management number | 2017B06720 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 8 509.00 | 8 509.00 | 8 509.00 | |
096 Total Current Assets + Prepaid Expenses | 9 710.00 | 9 710.00 | 9 710.00 | |
110 Total Assets | 9 710.00 | 9 710.00 | 9 710.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -6 127.00 | |||
142 Total Equity - Total I | 8 872.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 303.00 | |||
176 Total debts | 837.00 | |||
180 Liabilities Total | 9 710.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 171.00 | 1 171.00 | ||
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