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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : MEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-05-21 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2014-12-31 | Simplified |
| Name | MEDI |
| Siren | 510885171 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/001677 |
| Management number | 2009B00212 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 14 124.00 | 12 061.00 | 2 063.00 | 14 124.00 |
044 Total Fixed Assets | 27 124.00 | 12 061.00 | 15 063.00 | 27 124.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 1 983.00 | 1 983.00 | 1 983.00 | |
096 Total Current Assets + Prepaid Expenses | 5 535.00 | 5 535.00 | 5 535.00 | |
110 Total Assets | 32 659.00 | 12 061.00 | 20 598.00 | 32 659.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -2 240.00 | |||
136 Profit for the Year | 677.00 | |||
142 Total Equity - Total I | 87.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 301.00 | |||
172 Other debts | 5 210.00 | |||
176 Total debts | 20 511.00 | |||
180 Liabilities Total | 20 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 780.00 | 77 682.00 | 87 780.00 | |
230 Other income | 1 250.00 | |||
232 Total operating income excluding VAT | 87 780.00 | 78 932.00 | 87 780.00 | |
234 Purchases of goods (including customs duties) | 47 690.00 | 44 263.00 | 47 690.00 | |
236 Inventory change (goods) | 3 200.00 | 3 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 260.00 | 74.00 | 2 260.00 | |
240 Inventory changes (raw materials and supplies) | 5 700.00 | |||
242 Other external expenses | 28 865.00 | 16 440.00 | 28 865.00 | |
244 Taxes, duties and similar payments | 1 053.00 | 1 352.00 | 1 053.00 | |
250 Staff compensation | 10 327.00 | |||
252 Social security contributions | 2 500.00 | 801.00 | 2 500.00 | |
254 Depreciation and amortization | 1 292.00 | 1 297.00 | 1 292.00 | |
262 Other expenses | 200.00 | |||
264 Total operating expenses | 86 860.00 | 80 455.00 | 86 860.00 | |
270 Operating profit | 920.00 | -1 523.00 | 920.00 | |
290 Exceptional income | 96.00 | |||
294 Financial expenses | 123.00 | 73.00 | 123.00 | |
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 677.00 | -1 501.00 | 677.00 | |
374 Amount of VAT collected | 4 828.00 | 4 828.00 | ||
378 Amount of deductible VAT on goods and services | 6 028.00 | 6 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 124.00 | 27 124.00 | ||
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