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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : MED ASCENSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | MED ASCENSEURS |
| Siren | 882318736 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21713 |
| Management number | 2020B01273 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 930.00 | 2 155.00 | 17 775.00 | 19 930.00 |
044 Total Fixed Assets | 19 930.00 | 2 155.00 | 17 775.00 | 19 930.00 |
068 Receivables – Trade and related accounts | 9 700.00 | 9 700.00 | 9 700.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 12 149.00 | 12 149.00 | 12 149.00 | |
110 Total Assets | 32 079.00 | 2 155.00 | 29 924.00 | 32 079.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 976.00 | |||
142 Total Equity - Total I | 9 976.00 | |||
166 Suppliers and related accounts | 11 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 8 198.00 | |||
176 Total debts | 19 948.00 | |||
180 Liabilities Total | 29 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 110.00 | 106 110.00 | ||
232 Total operating income excluding VAT | 106 110.00 | 106 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 075.00 | 3 075.00 | ||
242 Other external expenses | 50 599.00 | 50 599.00 | ||
250 Staff compensation | 34 839.00 | 34 839.00 | ||
252 Social security contributions | 5 961.00 | 5 961.00 | ||
254 Depreciation and amortization | 2 155.00 | 2 155.00 | ||
264 Total operating expenses | 96 629.00 | 96 629.00 | ||
270 Operating profit | 9 481.00 | 9 481.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 1 407.00 | 1 407.00 | ||
310 Profit or loss | 7 976.00 | 7 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 930.00 | 19 930.00 | ||
492 Total Fixed Assets (Increases) | 19 930.00 | 19 930.00 | ||
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