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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : MED CA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | MED CA |
| Siren | 822142493 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24347 |
| Management number | 2016B03302 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 400.00 | 16 400.00 | 16 400.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 17 000.00 | 17 000.00 | 17 000.00 | |
110 Total Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 15 200.00 | |||
142 Total Equity - Total I | 17 000.00 | |||
180 Liabilities Total | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 800.00 | 26 800.00 | ||
218 Production of services sold - France | 26 800.00 | 26 800.00 | ||
232 Total operating income excluding VAT | 26 800.00 | 26 800.00 | ||
234 Purchases of goods (including customs duties) | 600.00 | 600.00 | ||
242 Other external expenses | 950.00 | 950.00 | ||
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 4 700.00 | 4 700.00 | ||
264 Total operating expenses | 11 600.00 | 11 600.00 | ||
270 Operating profit | 15 200.00 | 15 200.00 | ||
310 Profit or loss | 15 200.00 | 15 200.00 | ||
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