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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : MEDIT.EC LR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MEDIT.EC LR |
| Siren | 518879382 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2147 |
| Management number | 2009B02901 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 820.00 | 134 820.00 | 134 820.00 | |
014 Intangible Assets - Other | 11 537.00 | 9 081.00 | 2 456.00 | 11 537.00 |
028 Tangible Assets | 66 693.00 | 45 696.00 | 20 997.00 | 66 693.00 |
040 Financial Assets | 2 547.00 | 2 547.00 | 2 547.00 | |
044 Total Fixed Assets | 215 597.00 | 54 778.00 | 160 820.00 | 215 597.00 |
068 Receivables – Trade and related accounts | 73 472.00 | 73 472.00 | 73 472.00 | |
072 Receivables – Other | 4 316.00 | 4 316.00 | 4 316.00 | |
084 Cash | 134 867.00 | 134 867.00 | 134 867.00 | |
092 Prepaid expenses | 3 822.00 | 3 822.00 | 3 822.00 | |
096 Total Current Assets + Prepaid Expenses | 216 477.00 | 216 477.00 | 216 477.00 | |
110 Total Assets | 432 074.00 | 54 778.00 | 377 296.00 | 432 074.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 172 192.00 | |||
136 Profit for the Year | 17 379.00 | |||
142 Total Equity - Total I | 195 071.00 | |||
156 Loans and similar debts | 61 148.00 | |||
166 Suppliers and related accounts | 11 433.00 | |||
172 Other debts | 50 117.00 | |||
174 Prepaid income | 59 527.00 | |||
176 Total debts | 182 225.00 | |||
180 Liabilities Total | 377 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 418.00 | 224 466.00 | 264 418.00 | |
222 Inventory production | -700.00 | |||
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 1 943.00 | 7 100.00 | 1 943.00 | |
232 Total operating income excluding VAT | 266 361.00 | 231 866.00 | 266 361.00 | |
242 Other external expenses | 83 646.00 | 72 735.00 | 83 646.00 | |
244 Taxes, duties and similar payments | 3 688.00 | 2 512.00 | 3 688.00 | |
250 Staff compensation | 114 249.00 | 107 100.00 | 114 249.00 | |
252 Social security contributions | 23 596.00 | 22 060.00 | 23 596.00 | |
254 Depreciation and amortization | 10 985.00 | 10 544.00 | 10 985.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 236 165.00 | 214 952.00 | 236 165.00 | |
270 Operating profit | 30 196.00 | 16 914.00 | 30 196.00 | |
280 Financial income | 93.00 | 2 073.00 | 93.00 | |
294 Financial expenses | 1 005.00 | 474.00 | 1 005.00 | |
300 Exceptional expenses | 10 620.00 | 1 524.00 | 10 620.00 | |
306 Income tax's | 1 285.00 | -1 575.00 | 1 285.00 | |
310 Profit or loss | 17 379.00 | 18 564.00 | 17 379.00 | |
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