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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : MED BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | MED BATIMENT |
| Siren | 881246334 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19499 |
| Management number | 2020B00467 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 250.00 | 214.00 | 10 036.00 | 10 250.00 |
044 Total Fixed Assets | 10 250.00 | 214.00 | 10 036.00 | 10 250.00 |
068 Receivables – Trade and related accounts | 1 513.00 | 1 513.00 | 1 513.00 | |
072 Receivables – Other | 2 392.00 | 2 392.00 | 2 392.00 | |
084 Cash | 19 179.00 | 19 179.00 | 19 179.00 | |
096 Total Current Assets + Prepaid Expenses | 23 084.00 | 23 084.00 | 23 084.00 | |
110 Total Assets | 33 334.00 | 214.00 | 33 121.00 | 33 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 583.00 | |||
142 Total Equity - Total I | 19 583.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 015.00 | |||
172 Other debts | 11 833.00 | |||
176 Total debts | 13 538.00 | |||
180 Liabilities Total | 33 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 403.00 | 123 403.00 | ||
232 Total operating income excluding VAT | 123 403.00 | 123 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 37 175.00 | 37 175.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 52 685.00 | 52 685.00 | ||
252 Social security contributions | 13 688.00 | 13 688.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 104 821.00 | 104 821.00 | ||
270 Operating profit | 18 582.00 | 18 582.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 18 583.00 | 18 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 250.00 | 10 250.00 | ||
492 Total Fixed Assets (Increases) | 10 250.00 | 10 250.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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