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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : T'MEDICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | T'MEDICA |
| Siren | 799018643 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039539 |
| Management number | 2013B06724 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 500.00 | 91 500.00 | 91 500.00 | |
044 Total Fixed Assets | 91 500.00 | 91 500.00 | 91 500.00 | |
068 Receivables – Trade and related accounts | 59 902.00 | 59 902.00 | 59 902.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 61 115.00 | 61 115.00 | 61 115.00 | |
110 Total Assets | 152 615.00 | 152 615.00 | 152 615.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 727.00 | |||
136 Profit for the Year | -805.00 | |||
142 Total Equity - Total I | -9 532.00 | |||
156 Loans and similar debts | 207.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 314.00 | |||
172 Other debts | 161 558.00 | |||
176 Total debts | 162 147.00 | |||
180 Liabilities Total | 152 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 370.00 | 1 311.00 | 1 370.00 | |
243 (including business tax) | -570.00 | -570.00 | ||
244 Taxes, duties and similar payments | -570.00 | 584.00 | -570.00 | |
264 Total operating expenses | 800.00 | 1 895.00 | 800.00 | |
270 Operating profit | -800.00 | -1 895.00 | -800.00 | |
294 Financial expenses | 5.00 | 1.00 | 5.00 | |
300 Exceptional expenses | -108.00 | |||
310 Profit or loss | -805.00 | -1 788.00 | -805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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