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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : MEDICAL SERVICES INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | MEDICAL SERVICES INVESTMENTS |
| Siren | 538066234 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2816 |
| Management number | 2011B02400 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 470 319.00 | 149 413.00 | 320 906.00 | 470 319.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 470 319.00 | 149 413.00 | 320 906.00 | 470 319.00 |
068 Receivables – Trade and related accounts | 119 520.00 | 99 600.00 | 19 920.00 | 119 520.00 |
072 Receivables – Other | 6 788.00 | 6 788.00 | 6 788.00 | |
084 Cash | 20 000.00 | 20 000.00 | 20 000.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 147 222.00 | 99 600.00 | 47 622.00 | 147 222.00 |
110 Total Assets | 617 541.00 | 249 013.00 | 368 528.00 | 617 541.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -325 337.00 | |||
136 Profit for the Year | -47 521.00 | |||
142 Total Equity - Total I | -352 858.00 | |||
156 Loans and similar debts | 243 405.00 | |||
166 Suppliers and related accounts | 44 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413 361.00 | |||
172 Other debts | 433 387.00 | |||
176 Total debts | 721 386.00 | |||
180 Liabilities Total | 368 528.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 153.00 | |||
195 Of which payables due in more than one year | 223 451.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 474 819.00 | 474 819.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 153.00 | 1 153.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 153.00 | 1 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 231.00 | 231.00 | ||
378 Amount of deductible VAT on goods and services | 751.00 | 751.00 | ||
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