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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : MONDIAL MEDICAL CARE ASSOCIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | MONDIAL MEDICAL CARE ASSOCIATION |
| Siren | 819142548 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2534 |
| Management number | 2016B06113 |
| Activity code | 8220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 643.00 | 2 264.00 | 2 378.00 | 4 643.00 |
040 Financial Assets | 23 125.00 | 23 125.00 | 23 125.00 | |
044 Total Fixed Assets | 27 768.00 | 2 264.00 | 25 503.00 | 27 768.00 |
068 Receivables – Trade and related accounts | 19 678.00 | 19 678.00 | 19 678.00 | |
072 Receivables – Other | 52 401.00 | 52 401.00 | 52 401.00 | |
084 Cash | 268 950.00 | 268 950.00 | 268 950.00 | |
096 Total Current Assets + Prepaid Expenses | 341 030.00 | 341 030.00 | 341 030.00 | |
110 Total Assets | 368 799.00 | 2 264.00 | 366 534.00 | 368 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -486.00 | |||
136 Profit for the Year | 18 674.00 | |||
142 Total Equity - Total I | 19 187.00 | |||
156 Loans and similar debts | 408.00 | |||
166 Suppliers and related accounts | 131 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 790.00 | |||
172 Other debts | 215 573.00 | |||
176 Total debts | 347 346.00 | |||
180 Liabilities Total | 366 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 155 342.00 | 155 342.00 | ||
218 Production of services sold - France | 185 201.00 | 185 201.00 | ||
232 Total operating income excluding VAT | 185 201.00 | 185 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 575.00 | 575.00 | ||
242 Other external expenses | 145 503.00 | 145 503.00 | ||
244 Taxes, duties and similar payments | 2 440.00 | 2 440.00 | ||
250 Staff compensation | 11 185.00 | 11 185.00 | ||
252 Social security contributions | 2 217.00 | 2 217.00 | ||
254 Depreciation and amortization | 1 247.00 | 1 247.00 | ||
264 Total operating expenses | 163 170.00 | 163 170.00 | ||
270 Operating profit | 22 030.00 | 22 030.00 | ||
300 Exceptional expenses | 477.00 | 477.00 | ||
306 Income tax's | 2 879.00 | 2 879.00 | ||
310 Profit or loss | 18 674.00 | 18 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 3 838.00 | 3 838.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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