Grow your business safely with MEDIT.EC LR
All the information you need about MEDIT.EC LR to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDIT.EC LR >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : MEDIT.EC LR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MEDIT.EC LR |
| Siren | 518879382 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15527 |
| Management number | 2009B02901 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 CLAPIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 820.00 | 74 820.00 | 74 820.00 | |
014 Intangible Assets - Other | 10 068.00 | 7 401.00 | 2 667.00 | 10 068.00 |
028 Tangible Assets | 63 623.00 | 36 392.00 | 27 231.00 | 63 623.00 |
040 Financial Assets | 2 547.00 | 2 547.00 | 2 547.00 | |
044 Total Fixed Assets | 151 057.00 | 43 793.00 | 107 265.00 | 151 057.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 73 483.00 | 73 483.00 | 73 483.00 | |
072 Receivables – Other | 4 653.00 | 4 653.00 | 4 653.00 | |
084 Cash | 168 475.00 | 168 475.00 | 168 475.00 | |
092 Prepaid expenses | 3 726.00 | 3 726.00 | 3 726.00 | |
096 Total Current Assets + Prepaid Expenses | 250 336.00 | 250 336.00 | 250 336.00 | |
110 Total Assets | 401 394.00 | 43 793.00 | 357 601.00 | 401 394.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 153 628.00 | |||
136 Profit for the Year | 18 564.00 | |||
142 Total Equity - Total I | 177 692.00 | |||
156 Loans and similar debts | 75 970.00 | |||
166 Suppliers and related accounts | 4 465.00 | |||
172 Other debts | 49 034.00 | |||
174 Prepaid income | 50 440.00 | |||
176 Total debts | 179 909.00 | |||
180 Liabilities Total | 357 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 466.00 | 210 139.00 | 224 466.00 | |
222 Inventory production | -700.00 | -1 300.00 | -700.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 7 100.00 | 5 351.00 | 7 100.00 | |
232 Total operating income excluding VAT | 231 866.00 | 215 190.00 | 231 866.00 | |
242 Other external expenses | 72 735.00 | 65 457.00 | 72 735.00 | |
244 Taxes, duties and similar payments | 2 512.00 | 2 894.00 | 2 512.00 | |
250 Staff compensation | 107 100.00 | 98 128.00 | 107 100.00 | |
252 Social security contributions | 22 060.00 | 19 778.00 | 22 060.00 | |
254 Depreciation and amortization | 10 544.00 | 10 996.00 | 10 544.00 | |
262 Other expenses | 1.00 | 940.00 | 1.00 | |
264 Total operating expenses | 214 952.00 | 198 194.00 | 214 952.00 | |
270 Operating profit | 16 914.00 | 16 996.00 | 16 914.00 | |
280 Financial income | 2 073.00 | 63.00 | 2 073.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 474.00 | 642.00 | 474.00 | |
300 Exceptional expenses | 1 524.00 | 1 236.00 | 1 524.00 | |
306 Income tax's | -1 575.00 | -1 357.00 | -1 575.00 | |
310 Profit or loss | 18 564.00 | 21 538.00 | 18 564.00 | |
all companies in France
Complete and comprehensive database.
