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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : MEDICOOP MIDI PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| Name | MEDICOOP MIDI PYRENEES |
| Siren | 824584684 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029634 |
| Management number | 2016B05076 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 192 493.00 | 192 493.00 | 192 493.00 | |
BZ Other receivables | 184 093.00 | 184 093.00 | 184 093.00 | |
CF Cash and cash equivalents | 398 349.00 | 398 349.00 | 398 349.00 | |
CH Prepaid expenses | 173.00 | 173.00 | 173.00 | |
CJ TOTAL (II) | 775 109.00 | 775 109.00 | 775 109.00 | |
CO Grand total (0 to V) | 775 109.00 | 775 109.00 | 775 109.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | ||
DL TOTAL (I) | 37 500.00 | 37 500.00 | ||
DW Advances and down payments received on current orders | 10 482.00 | 10 482.00 | ||
DX Trade payables and related accounts | 41 467.00 | 41 467.00 | ||
DY Tax and social security liabilities | 685 419.00 | 685 419.00 | ||
EA Other liabilities | 240.00 | 240.00 | ||
EC TOTAL (IV) | 737 609.00 | 737 609.00 | ||
EE Grand total (I to V) | 775 109.00 | 775 109.00 | ||
EG Accrued income and payables due within one year | 727 126.00 | 727 126.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | -1.00 | -1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 929 465.00 | 3 929 465.00 | 3 929 465.00 | |
FJ Net sales | 3 929 465.00 | 3 929 465.00 | 3 929 465.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 903.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 3 930 380.00 | |||
FW Other purchases and external expenses | 293 039.00 | |||
FX Taxes, duties, and similar payments | 254 137.00 | |||
FY Salaries and Wages | 2 680 100.00 | |||
FZ Social Security Contributions | 703 099.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 3 930 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 903.00 | 903.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 930 380.00 | 3 930 380.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 930 380.00 | 3 930 380.00 | ||
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