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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : LE MEDEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | LE MEDEA |
| Siren | 529900789 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 1688 |
| Management number | 2011B00111 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 11 249.00 | 1.00 | 11 250.00 |
044 Total Fixed Assets | 11 250.00 | 11 249.00 | 1.00 | 11 250.00 |
060 Merchandise inventory | 3 716.00 | 3 716.00 | 3 716.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 9 157.00 | 9 157.00 | 9 157.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 057.00 | 14 057.00 | 14 057.00 | |
110 Total Assets | 25 307.00 | 11 249.00 | 14 058.00 | 25 307.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 072.00 | |||
136 Profit for the Year | 2 026.00 | |||
142 Total Equity - Total I | 8 299.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 1 512.00 | |||
176 Total debts | 5 759.00 | |||
180 Liabilities Total | 14 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 908.00 | 57 444.00 | 36 908.00 | |
226 Operating subsidies received | 9 913.00 | 9 913.00 | ||
230 Other income | 2.00 | 92.00 | 2.00 | |
232 Total operating income excluding VAT | 46 822.00 | 57 536.00 | 46 822.00 | |
234 Purchases of goods (including customs duties) | 19 695.00 | 22 814.00 | 19 695.00 | |
236 Inventory change (goods) | 1 102.00 | 86.00 | 1 102.00 | |
242 Other external expenses | 17 657.00 | 16 193.00 | 17 657.00 | |
244 Taxes, duties and similar payments | 19.00 | 605.00 | 19.00 | |
250 Staff compensation | 3 498.00 | 11 080.00 | 3 498.00 | |
252 Social security contributions | 2 043.00 | 3 606.00 | 2 043.00 | |
254 Depreciation and amortization | 417.00 | 417.00 | 417.00 | |
262 Other expenses | 526.00 | |||
264 Total operating expenses | 44 432.00 | 55 327.00 | 44 432.00 | |
270 Operating profit | 2 391.00 | 2 210.00 | 2 391.00 | |
294 Financial expenses | 7.00 | 7.00 | 7.00 | |
306 Income tax's | 357.00 | 330.00 | 357.00 | |
310 Profit or loss | 2 026.00 | 1 872.00 | 2 026.00 | |
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