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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : MEDPHARMA-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | MEDPHARMA-COURS |
| Siren | 508943636 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14703 |
| Management number | 2008B07747 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 072.00 | 4 476.00 | 2 596.00 | 7 072.00 |
044 Total Fixed Assets | 7 072.00 | 4 476.00 | 2 596.00 | 7 072.00 |
068 Receivables – Trade and related accounts | 28 339.00 | 28 339.00 | 28 339.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 29 777.00 | 29 777.00 | 29 777.00 | |
110 Total Assets | 36 849.00 | 4 476.00 | 32 373.00 | 36 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -32 983.00 | |||
136 Profit for the Year | 12 492.00 | |||
142 Total Equity - Total I | -19 391.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 655.00 | |||
172 Other debts | 51 699.00 | |||
176 Total debts | 51 764.00 | |||
180 Liabilities Total | 32 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 906.00 | 110 906.00 | ||
232 Total operating income excluding VAT | 110 906.00 | 110 906.00 | ||
242 Other external expenses | 82 355.00 | 82 355.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 7 567.00 | 7 567.00 | ||
252 Social security contributions | 6 256.00 | 6 256.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
259 (including tax provisions for foreign business establishments) | 600.00 | 600.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 97 880.00 | 97 880.00 | ||
270 Operating profit | 13 026.00 | 13 026.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
310 Profit or loss | 12 492.00 | 12 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 6 106.00 | 6 106.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 092.00 | 11 092.00 | ||
378 Amount of deductible VAT on goods and services | 4 052.00 | 4 052.00 | ||
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