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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : MEDO POITIERS COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | MEDO POITIERS COURSES |
| Siren | 509574455 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 2171 |
| Management number | 2008B00820 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 163.00 | 96 163.00 | 96 163.00 | |
014 Intangible Assets - Other | 1 195.00 | 1 195.00 | 1 195.00 | |
028 Tangible Assets | 517.00 | 517.00 | 517.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 97 930.00 | 1 712.00 | 96 218.00 | 97 930.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 629.00 | 8 629.00 | 8 629.00 | |
072 Receivables – Other | 1 709.00 | 1 709.00 | 1 709.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 11 487.00 | 11 487.00 | 11 487.00 | |
110 Total Assets | 109 417.00 | 1 712.00 | 107 705.00 | 109 417.00 |
120 Share or Individual Capital | 56 230.00 | |||
134 Retained Earnings | 831.00 | |||
136 Profit for the Year | -5 186.00 | |||
142 Total Equity - Total I | 51 875.00 | |||
156 Loans and similar debts | 37 971.00 | |||
166 Suppliers and related accounts | 1 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 16 260.00 | |||
176 Total debts | 55 831.00 | |||
180 Liabilities Total | 107 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 841.00 | 83 692.00 | 79 841.00 | |
226 Operating subsidies received | 171.00 | 171.00 | ||
230 Other income | 1 970.00 | 7 388.00 | 1 970.00 | |
232 Total operating income excluding VAT | 81 982.00 | 91 080.00 | 81 982.00 | |
242 Other external expenses | 44 667.00 | 40 184.00 | 44 667.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 1 639.00 | 966.00 | 1 639.00 | |
250 Staff compensation | 31 334.00 | 39 085.00 | 31 334.00 | |
252 Social security contributions | 9 450.00 | 10 082.00 | 9 450.00 | |
262 Other expenses | 69.00 | |||
264 Total operating expenses | 87 090.00 | 90 385.00 | 87 090.00 | |
270 Operating profit | -5 108.00 | 695.00 | -5 108.00 | |
280 Financial income | 12.00 | 12.00 | 12.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 90.00 | 418.00 | 90.00 | |
310 Profit or loss | -5 186.00 | 288.00 | -5 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 930.00 | 97 930.00 | ||
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