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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | MED |
| Siren | 403758188 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22857 |
| Management number | 1996B00558 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 883.00 | 10 883.00 | 10 883.00 | |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 11 797.00 | 10 883.00 | 915.00 | 11 797.00 |
050 Raw materials, supplies, in progress | 2 490.00 | 2 490.00 | 2 490.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 5 955.00 | 5 955.00 | 5 955.00 | |
096 Total Current Assets + Prepaid Expenses | 9 566.00 | 9 566.00 | 9 566.00 | |
110 Total Assets | 21 363.00 | 10 883.00 | 10 481.00 | 21 363.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 64.00 | |||
134 Retained Earnings | -1 706.00 | |||
136 Profit for the Year | 1 273.00 | |||
142 Total Equity - Total I | 7 254.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 3 179.00 | |||
176 Total debts | 3 227.00 | |||
180 Liabilities Total | 10 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 996.00 | 31 996.00 | ||
222 Inventory production | 160.00 | 160.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 32 268.00 | 32 268.00 | ||
242 Other external expenses | 10 990.00 | 10 990.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 15 306.00 | 15 306.00 | ||
252 Social security contributions | 3 346.00 | 3 346.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 30 995.00 | 30 995.00 | ||
270 Operating profit | 1 273.00 | 1 273.00 | ||
310 Profit or loss | 1 273.00 | 1 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 797.00 | 11 797.00 | ||
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