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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : MED MN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| Name | MED MN |
| Siren | 837780592 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9326 |
| Management number | 2018B01199 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 231.00 | 21 231.00 | 21 231.00 | |
084 Cash | 17 234.00 | 17 234.00 | 17 234.00 | |
096 Total Current Assets + Prepaid Expenses | 38 465.00 | 38 465.00 | 38 465.00 | |
110 Total Assets | 38 465.00 | 38 465.00 | 38 465.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 734.00 | |||
142 Total Equity - Total I | 33 734.00 | |||
172 Other debts | 4 731.00 | |||
176 Total debts | 4 731.00 | |||
180 Liabilities Total | 38 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 767.00 | 222 767.00 | ||
232 Total operating income excluding VAT | 222 767.00 | 222 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 321.00 | 11 321.00 | ||
242 Other external expenses | 155 769.00 | 155 769.00 | ||
250 Staff compensation | 16 648.00 | 16 648.00 | ||
252 Social security contributions | 6 295.00 | 6 295.00 | ||
264 Total operating expenses | 190 033.00 | 190 033.00 | ||
270 Operating profit | 32 734.00 | 32 734.00 | ||
310 Profit or loss | 32 734.00 | 32 734.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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