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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MEDSYS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | MEDSYS CONSULTING |
| Siren | 793294893 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36504 |
| Management number | 2013B03815 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 383.00 | 884.00 | 500.00 | 1 383.00 |
BJ TOTAL (I) | 1 383.00 | 884.00 | 500.00 | 1 383.00 |
BZ Other receivables | 2 665.00 | 2 665.00 | 2 665.00 | |
CF Cash and cash equivalents | 16 482.00 | 16 482.00 | 16 482.00 | |
CJ TOTAL (II) | 19 147.00 | 19 147.00 | 19 147.00 | |
CO Grand total (0 to V) | 20 531.00 | 884.00 | 19 647.00 | 20 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 15 634.00 | 18 184.00 | 15 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 292.00 | -2 550.00 | -2 292.00 | |
DL TOTAL (I) | 16 092.00 | 18 384.00 | 16 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 376.00 | 376.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 680.00 | 1 860.00 | |
DY Tax and social security liabilities | 90.00 | 90.00 | 90.00 | |
EA Other liabilities | 1 229.00 | 1 229.00 | 1 229.00 | |
EC TOTAL (IV) | 3 555.00 | 3 375.00 | 3 555.00 | |
EE Grand total (I to V) | 19 647.00 | 21 758.00 | 19 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 810.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 277.00 | |||
GF Total Operating Expenses (II) | 2 292.00 | |||
GG - OPERATING RESULT (I - II) | -2 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 292.00 | 2 551.00 | 2 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 292.00 | -2 550.00 | -2 292.00 | |
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