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M HOME > CORPORATES > MedExp-DJ > BALANCE SHEET ( 2022-07-01)

THE LIST OF BALANCE SHEET : MedExp-DJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-16 Public 2022-12-31 Simplified
2022-07-01 Public 2021-12-31 Simplified
NameMedExp-DJ
Siren893279554
Closing2021-12-31
Registry code 3402
Registration number 4347
Management number2021B00124
Activity code 8559B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34480 Puimisson
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 19 156.00 19 156.00 19 156.00
084 Cash 3 000.00 3 000.00 3 000.00
096 Total Current Assets + Prepaid Expenses 22 156.00 22 156.00 22 156.00
110 Total Assets 22 156.00 22 156.00 22 156.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 16 685.00
142 Total Equity - Total I 17 685.00
169 Other debts including current accounts of partners for fiscal year N 1.00
172 Other debts 4 471.00
176 Total debts 4 471.00
180 Liabilities Total 22 156.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 800.00 22 800.00
232 Total operating income excluding VAT 22 800.00 22 800.00
242 Other external expenses 2 890.00 2 890.00
243 (including business tax) 375.00 375.00
244 Taxes, duties and similar payments 375.00 375.00
264 Total operating expenses 3 265.00 3 265.00
270 Operating profit 19 535.00 19 535.00
280 Financial income 95.00 95.00
306 Income tax's 2 945.00 2 945.00
310 Profit or loss 16 685.00 16 685.00

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