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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : MEDIKU GAILU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | MEDIKU GAILU |
| Siren | 817966104 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4463 |
| Management number | 2016B00050 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 TOSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 8 450.00 | 8 450.00 | 8 450.00 | |
CJ TOTAL (II) | 8 646.00 | 8 646.00 | 8 646.00 | |
CO Grand total (0 to V) | 18 646.00 | 18 646.00 | 18 646.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -1 820.00 | -1 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 249.00 | -1 820.00 | -1 249.00 | |
DL TOTAL (I) | 16 932.00 | 18 180.00 | 16 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 754.00 | 754.00 | 754.00 | |
DX Trade payables and related accounts | 960.00 | 480.00 | 960.00 | |
DY Tax and social security liabilities | 160.00 | |||
EC TOTAL (IV) | 1 714.00 | 1 394.00 | 1 714.00 | |
EE Grand total (I to V) | 18 646.00 | 19 574.00 | 18 646.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 982.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 139.00 | |||
GG - OPERATING RESULT (I - II) | -1 139.00 | |||
GR Interest and similar expenses | 110.00 | |||
GU Total financial expenses (VI) | 110.00 | |||
GV - FINANCIAL INCOME (V - VI) | -109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 249.00 | 2 620.00 | 1 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 249.00 | -1 820.00 | -1 249.00 | |
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