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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : MEDPHARMA-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | MEDPHARMA-COURS |
| Siren | 508943636 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73228 |
| Management number | 2008B07747 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 678.00 | 5 398.00 | 6 280.00 | 11 678.00 |
044 Total Fixed Assets | 11 678.00 | 5 398.00 | 6 280.00 | 11 678.00 |
068 Receivables – Trade and related accounts | 4 976.00 | 4 976.00 | 4 976.00 | |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 7 887.00 | 7 887.00 | 7 887.00 | |
110 Total Assets | 19 565.00 | 5 398.00 | 14 167.00 | 19 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -20 491.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | -19 314.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 722.00 | |||
172 Other debts | 31 121.00 | |||
176 Total debts | 33 481.00 | |||
180 Liabilities Total | 14 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 241.00 | 65 241.00 | ||
232 Total operating income excluding VAT | 65 241.00 | 65 241.00 | ||
242 Other external expenses | 63 669.00 | 63 669.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
264 Total operating expenses | 65 164.00 | 65 164.00 | ||
270 Operating profit | 77.00 | 77.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 606.00 | 4 606.00 | ||
490 Total Fixed Assets (Gross Value) | 7 072.00 | 7 072.00 | ||
492 Total Fixed Assets (Increases) | 4 606.00 | 4 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 548.00 | 6 548.00 | ||
378 Amount of deductible VAT on goods and services | 2 186.00 | 2 186.00 | ||
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