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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MEDICAL MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | MEDICAL MULTI SERVICES |
| Siren | 838183861 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10598 |
| Management number | 2018B02727 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 997.00 | 997.00 | 997.00 | |
110 Total Assets | 997.00 | 997.00 | 997.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -734.00 | |||
142 Total Equity - Total I | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 730.00 | |||
176 Total debts | 730.00 | |||
180 Liabilities Total | 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 734.00 | 734.00 | ||
264 Total operating expenses | 734.00 | 734.00 | ||
270 Operating profit | -734.00 | -734.00 | ||
310 Profit or loss | -734.00 | -734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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