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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : MEDICAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2018-10-22 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | MEDICAL CONSEIL |
| Siren | 503938730 |
| Closing | 2021-03-31 |
| Registry code | 7301 |
| Registration number | 14556 |
| Management number | 2011B00462 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 55 704.00 | 55 704.00 | 55 704.00 | |
072 Receivables – Other | 535 701.00 | 535 701.00 | 535 701.00 | |
084 Cash | 366 383.00 | 366 383.00 | 366 383.00 | |
092 Prepaid expenses | 4 278.00 | 4 278.00 | 4 278.00 | |
096 Total Current Assets + Prepaid Expenses | 962 066.00 | 962 066.00 | 962 066.00 | |
110 Total Assets | 971 066.00 | 971 066.00 | 971 066.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 375.00 | |||
136 Profit for the Year | 631 703.00 | |||
142 Total Equity - Total I | 633 178.00 | |||
166 Suppliers and related accounts | 120 069.00 | |||
172 Other debts | 174 785.00 | |||
174 Prepaid income | 43 034.00 | |||
176 Total debts | 337 888.00 | |||
180 Liabilities Total | 971 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 036 308.00 | 1 136 026.00 | 1 036 308.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1 036 309.00 | 1 136 027.00 | 1 036 309.00 | |
242 Other external expenses | 167 324.00 | 249 082.00 | 167 324.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 887.00 | 909.00 | 887.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 212.00 | 249 991.00 | 168 212.00 | |
270 Operating profit | 868 097.00 | 886 036.00 | 868 097.00 | |
280 Financial income | 3 084.00 | 845.00 | 3 084.00 | |
294 Financial expenses | 607.00 | |||
300 Exceptional expenses | 700.00 | 574.00 | 700.00 | |
306 Income tax's | 238 779.00 | 254 611.00 | 238 779.00 | |
310 Profit or loss | 631 703.00 | 631 088.00 | 631 703.00 | |
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