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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MEDOC AGRICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | MEDOC AGRICOLE |
| Siren | 852465327 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4577 |
| Management number | 2019B03778 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 18 732.00 | 18 732.00 | 18 732.00 | |
096 Total Current Assets + Prepaid Expenses | 19 532.00 | 19 532.00 | 19 532.00 | |
110 Total Assets | 19 532.00 | 19 532.00 | 19 532.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 826.00 | |||
142 Total Equity - Total I | 9 326.00 | |||
172 Other debts | 10 206.00 | |||
176 Total debts | 10 206.00 | |||
180 Liabilities Total | 19 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 604.00 | 46 604.00 | ||
232 Total operating income excluding VAT | 46 604.00 | 46 604.00 | ||
242 Other external expenses | 8 681.00 | 8 681.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 27 202.00 | 27 202.00 | ||
252 Social security contributions | 228.00 | 228.00 | ||
264 Total operating expenses | 36 221.00 | 36 221.00 | ||
270 Operating profit | 10 383.00 | 10 383.00 | ||
306 Income tax's | 1 557.00 | 1 557.00 | ||
310 Profit or loss | 8 826.00 | 8 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 321.00 | 9 321.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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