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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MEDA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-03 | Partially confidential | 2020-06-30 | Complete |
| Name | MEDA SERVICES |
| Siren | 879692911 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 7767 |
| Management number | 2019B01681 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
AN Land | 165.00 | -165.00 | ||
BJ TOTAL (I) | 1 000.00 | 165.00 | 834.00 | 1 000.00 |
BX Customers and related accounts | 189 654.00 | 5 800.00 | 183 854.00 | 189 654.00 |
BZ Other receivables | 49 306.00 | 49 306.00 | 49 306.00 | |
CF Cash and cash equivalents | 603 542.00 | 603 542.00 | 603 542.00 | |
CH Prepaid expenses | 14 758.00 | 14 758.00 | 14 758.00 | |
CJ TOTAL (II) | 857 261.00 | 5 800.00 | 851 461.00 | 857 261.00 |
CO Grand total (0 to V) | 858 261.00 | 5 965.00 | 852 295.00 | 858 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 817.00 | 92 817.00 | ||
DL TOTAL (I) | 93 817.00 | 93 817.00 | ||
DX Trade payables and related accounts | 294 542.00 | 294 542.00 | ||
DY Tax and social security liabilities | 148 480.00 | 148 480.00 | ||
EB Prepaid income (2) | 315 455.00 | 315 455.00 | ||
EC TOTAL (IV) | 758 477.00 | 758 477.00 | ||
EE Grand total (I to V) | 852 295.00 | 852 295.00 | ||
EG Accrued income and payables due within one year | 758 477.00 | 758 477.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 294 542.00 | 294 542.00 | 294 542.00 | |
8D Social Security and Other Social Organizations | 2 386.00 | 2 386.00 | 2 386.00 | |
8E Income Taxes | 32 654.00 | 32 654.00 | 32 654.00 | |
8L Deferred income | 315 455.00 | 315 455.00 | 315 455.00 | |
UX Other trade receivables | 182 695.00 | 182 695.00 | 182 695.00 | |
UY Staff and related accounts | 600.00 | 600.00 | 600.00 | |
VA Doubtful or disputed receivables | 6 960.00 | 6 960.00 | 6 960.00 | |
VB VAT | 48 706.00 | 48 706.00 | 48 706.00 | |
VQ Other Taxes, Duties, and Similar Debts | 300.00 | 300.00 | 300.00 | |
VS Prepaid expenses | 14 758.00 | 14 758.00 | 14 758.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 253 719.00 | 253 719.00 | 253 719.00 | |
VW VAT | 113 140.00 | 113 140.00 | 113 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 758 478.00 | 758 478.00 | 758 478.00 | |
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