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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : MEDITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MEDITECH |
| Siren | 377865712 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 6713 |
| Management number | 1990B00228 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 020.00 | 5 020.00 | 5 020.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 035.00 | 5 020.00 | 15.00 | 5 035.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 22 782.00 | 22 782.00 | 22 782.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 17 861.00 | 17 861.00 | 17 861.00 | |
096 Total Current Assets + Prepaid Expenses | 40 657.00 | 40 657.00 | 40 657.00 | |
110 Total Assets | 45 693.00 | 5 020.00 | 40 672.00 | 45 693.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 27 316.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -18 086.00 | |||
142 Total Equity - Total I | 25 999.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 14 591.00 | |||
176 Total debts | 14 673.00 | |||
180 Liabilities Total | 40 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 129.00 | 94 854.00 | 55 129.00 | |
230 Other income | 76.00 | 13.00 | 76.00 | |
232 Total operating income excluding VAT | 55 204.00 | 94 867.00 | 55 204.00 | |
242 Other external expenses | 8 198.00 | 6 849.00 | 8 198.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 143.00 | 1 134.00 | |
250 Staff compensation | 44 679.00 | 45 337.00 | 44 679.00 | |
252 Social security contributions | 19 266.00 | 22 293.00 | 19 266.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 73 290.00 | 75 621.00 | 73 290.00 | |
270 Operating profit | -18 086.00 | 19 246.00 | -18 086.00 | |
294 Financial expenses | 30.00 | |||
306 Income tax's | -1 946.00 | |||
310 Profit or loss | -18 086.00 | 21 162.00 | -18 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 035.00 | 5 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 027.00 | 11 027.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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