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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : MEDPHARMA-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | MEDPHARMA-COURS |
| Siren | 508943636 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8429 |
| Management number | 2008B07747 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 106.00 | 3 951.00 | 2 155.00 | 6 106.00 |
044 Total Fixed Assets | 6 106.00 | 3 951.00 | 2 155.00 | 6 106.00 |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 2 463.00 | 2 463.00 | 2 463.00 | |
096 Total Current Assets + Prepaid Expenses | 2 785.00 | 2 785.00 | 2 785.00 | |
110 Total Assets | 8 891.00 | 3 951.00 | 4 940.00 | 8 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -43 949.00 | |||
136 Profit for the Year | 10 967.00 | |||
142 Total Equity - Total I | -31 882.00 | |||
166 Suppliers and related accounts | 4 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 827.00 | |||
172 Other debts | 32 772.00 | |||
176 Total debts | 36 822.00 | |||
180 Liabilities Total | 4 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 449.00 | 132 449.00 | ||
232 Total operating income excluding VAT | 132 449.00 | 132 449.00 | ||
242 Other external expenses | 115 168.00 | 115 168.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
252 Social security contributions | 4 407.00 | 4 407.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
264 Total operating expenses | 120 657.00 | 120 657.00 | ||
270 Operating profit | 11 792.00 | 11 792.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
310 Profit or loss | 10 967.00 | 10 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 608.00 | 1 608.00 | ||
490 Total Fixed Assets (Gross Value) | 3 898.00 | 3 898.00 | ||
492 Total Fixed Assets (Increases) | 2 208.00 | 2 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 245.00 | 13 245.00 | ||
378 Amount of deductible VAT on goods and services | 3 451.00 | 3 451.00 | ||
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