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BALANCE SHEET (
2022-10-26)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52098 |
| Management number | 2008B07747 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| 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 | 6 604.00 | 5 074.00 | 11 678.00 |
044 Total Fixed Assets | 11 678.00 | 6 604.00 | 5 074.00 | 11 678.00 |
068 Receivables – Trade and related accounts | 23 656.00 | 23 656.00 | 23 656.00 | |
072 Receivables – Other | 1 436.00 | 1 436.00 | 1 436.00 | |
084 Cash | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 27 489.00 | 27 489.00 | 27 489.00 | |
110 Total Assets | 39 167.00 | 6 604.00 | 32 563.00 | 39 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -20 414.00 | |||
136 Profit for the Year | 13 795.00 | |||
142 Total Equity - Total I | -5 519.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 498.00 | |||
172 Other debts | 37 202.00 | |||
176 Total debts | 38 082.00 | |||
180 Liabilities Total | 32 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 912.00 | 88 912.00 | ||
232 Total operating income excluding VAT | 88 912.00 | 88 912.00 | ||
242 Other external expenses | 71 727.00 | 71 727.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
252 Social security contributions | 1 532.00 | 1 532.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 049.00 | 75 049.00 | ||
270 Operating profit | 13 863.00 | 13 863.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 13 795.00 | 13 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 678.00 | 11 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 891.00 | 8 891.00 | ||
378 Amount of deductible VAT on goods and services | 1 954.00 | 1 954.00 | ||
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