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BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/001827 |
| Management number | 2009B00212 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| 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 | 13 353.00 | 771.00 | 14 124.00 |
044 Total Fixed Assets | 27 124.00 | 13 353.00 | 13 771.00 | 27 124.00 |
084 Cash | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
110 Total Assets | 29 074.00 | 13 353.00 | 15 721.00 | 29 074.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 563.00 | |||
136 Profit for the Year | 300.00 | |||
142 Total Equity - Total I | 387.00 | |||
166 Suppliers and related accounts | 10 124.00 | |||
172 Other debts | 5 210.00 | |||
176 Total debts | 15 334.00 | |||
180 Liabilities Total | 15 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 580.00 | 89 580.00 | ||
232 Total operating income excluding VAT | 89 580.00 | 89 580.00 | ||
234 Purchases of goods (including customs duties) | 56 369.00 | 56 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 29 420.00 | 29 420.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
254 Depreciation and amortization | 1 292.00 | 1 292.00 | ||
264 Total operating expenses | 89 180.00 | 89 180.00 | ||
270 Operating profit | 400.00 | 400.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 300.00 | 2.00 | 300.00 | |
| 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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