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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : MEDECINE INTEGRATIVE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | MEDECINE INTEGRATIVE CONSULTANT |
| Siren | 852492669 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8269 |
| Management number | 2019B00723 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 194.00 | 155.00 | 3 038.00 | 3 194.00 |
044 Total Fixed Assets | 3 194.00 | 155.00 | 3 038.00 | 3 194.00 |
068 Receivables – Trade and related accounts | 13 065.00 | 13 065.00 | 13 065.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 11 152.00 | 11 152.00 | 11 152.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 25 953.00 | 25 953.00 | 25 953.00 | |
110 Total Assets | 29 147.00 | 155.00 | 28 991.00 | 29 147.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 169.00 | |||
142 Total Equity - Total I | 18 169.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 067.00 | |||
172 Other debts | 8 921.00 | |||
176 Total debts | 10 821.00 | |||
180 Liabilities Total | 28 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 825.00 | 40 825.00 | ||
232 Total operating income excluding VAT | 40 825.00 | 40 825.00 | ||
242 Other external expenses | 21 645.00 | 21 645.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 21 801.00 | 21 801.00 | ||
270 Operating profit | 19 023.00 | 19 023.00 | ||
306 Income tax's | 2 854.00 | 2 854.00 | ||
310 Profit or loss | 16 169.00 | 16 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 194.00 | 3 194.00 | ||
492 Total Fixed Assets (Increases) | 3 194.00 | 3 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 488.00 | 1 488.00 | ||
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