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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : MEDIC ALL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | MEDIC ALL ARCHITECTURE |
| Siren | 480484450 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/003818 |
| Management number | 2005B00378 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 431.00 | 43 530.00 | 16 901.00 | 60 431.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 70 431.00 | 43 530.00 | 26 901.00 | 70 431.00 |
068 Receivables – Trade and related accounts | 144 700.00 | 144 700.00 | 144 700.00 | |
072 Receivables – Other | 47 274.00 | 47 274.00 | 47 274.00 | |
084 Cash | 7 321.00 | 7 321.00 | 7 321.00 | |
096 Total Current Assets + Prepaid Expenses | 199 295.00 | 199 295.00 | 199 295.00 | |
110 Total Assets | 269 726.00 | 43 530.00 | 226 196.00 | 269 726.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 78 208.00 | |||
136 Profit for the Year | 28 689.00 | |||
142 Total Equity - Total I | 115 697.00 | |||
166 Suppliers and related accounts | 47 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 741.00 | |||
172 Other debts | 63 282.00 | |||
176 Total debts | 110 499.00 | |||
180 Liabilities Total | 226 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 000.00 | 73 000.00 | ||
218 Production of services sold - France | 25 100.00 | 110 000.00 | 25 100.00 | |
230 Other income | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 98 405.00 | 110 000.00 | 98 405.00 | |
242 Other external expenses | 121 355.00 | 30 563.00 | 121 355.00 | |
243 (including business tax) | 2 165.00 | 2 165.00 | ||
244 Taxes, duties and similar payments | 4 159.00 | 1 639.00 | 4 159.00 | |
250 Staff compensation | 29 047.00 | 43 976.00 | 29 047.00 | |
252 Social security contributions | 9 956.00 | 14 453.00 | 9 956.00 | |
254 Depreciation and amortization | 14 387.00 | 744.00 | 14 387.00 | |
264 Total operating expenses | 178 903.00 | 91 376.00 | 178 903.00 | |
270 Operating profit | -80 498.00 | 18 624.00 | -80 498.00 | |
280 Financial income | 80 000.00 | 106 635.00 | 80 000.00 | |
290 Exceptional income | 79 930.00 | 79 930.00 | ||
300 Exceptional expenses | 50 743.00 | 50 743.00 | ||
306 Income tax's | 4 290.00 | |||
310 Profit or loss | 28 689.00 | 120 969.00 | 28 689.00 | |
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