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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : MED CA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | MED CA |
| Siren | 822142493 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14858 |
| Management number | 2016B03302 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 192.00 | 16 192.00 | 16 192.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 16 584.00 | 16 584.00 | 16 584.00 | |
110 Total Assets | 16 584.00 | 16 584.00 | 16 584.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 12 805.00 | |||
142 Total Equity - Total I | 14 605.00 | |||
172 Other debts | 1 979.00 | |||
176 Total debts | 1 979.00 | |||
180 Liabilities Total | 16 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 800.00 | 15 800.00 | ||
232 Total operating income excluding VAT | 15 800.00 | 15 800.00 | ||
242 Other external expenses | 1 960.00 | 1 960.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 450.00 | 450.00 | ||
252 Social security contributions | 405.00 | 405.00 | ||
264 Total operating expenses | 2 995.00 | 2 995.00 | ||
270 Operating profit | 12 805.00 | 12 805.00 | ||
310 Profit or loss | 12 805.00 | 12 805.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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