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BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10996 |
| 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 | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 14 550.00 | 14 550.00 | 14 550.00 | |
096 Total Current Assets + Prepaid Expenses | 14 550.00 | 14 550.00 | 14 550.00 | |
110 Total Assets | 14 550.00 | 14 550.00 | 14 550.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 7 730.00 | |||
142 Total Equity - Total I | 9 530.00 | |||
166 Suppliers and related accounts | 5 020.00 | |||
176 Total debts | 5 020.00 | |||
180 Liabilities Total | 14 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 750.00 | 12 750.00 | ||
232 Total operating income excluding VAT | 12 750.00 | 12 750.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
240 Inventory changes (raw materials and supplies) | 650.00 | 650.00 | ||
242 Other external expenses | 1 580.00 | 1 580.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 2 290.00 | ||
24A (including real estate leasing) | 1 580.00 | 1 580.00 | ||
264 Total operating expenses | 5 020.00 | 5 020.00 | ||
270 Operating profit | 7 730.00 | 7 730.00 | ||
310 Profit or loss | 7 730.00 | 7 730.00 | ||
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