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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LES MEDECINS DU VETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LES MEDECINS DU VETEMENT |
| Siren | 384773248 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114671 |
| Management number | 1992B03702 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 640.00 | 6 640.00 | 6 640.00 | |
028 Tangible Assets | 1 913.00 | 1 913.00 | 1 913.00 | |
040 Financial Assets | 4 882.00 | 4 882.00 | 4 882.00 | |
044 Total Fixed Assets | 13 435.00 | 1 913.00 | 11 522.00 | 13 435.00 |
072 Receivables – Other | ||||
084 Cash | 131 573.00 | 131 573.00 | 131 573.00 | |
096 Total Current Assets + Prepaid Expenses | 131 573.00 | 131 573.00 | 131 573.00 | |
110 Total Assets | 145 008.00 | 1 913.00 | 143 095.00 | 145 008.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 98 467.00 | |||
136 Profit for the Year | 18 441.00 | |||
142 Total Equity - Total I | 125 293.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 16 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 17 802.00 | |||
180 Liabilities Total | 143 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 458.00 | 26 956.00 | 22 458.00 | |
226 Operating subsidies received | 10 090.00 | 9 017.00 | 10 090.00 | |
230 Other income | 1 085.00 | |||
232 Total operating income excluding VAT | 32 548.00 | 37 058.00 | 32 548.00 | |
242 Other external expenses | 12 360.00 | 22 466.00 | 12 360.00 | |
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 272.00 | 229.00 | 272.00 | |
264 Total operating expenses | 12 632.00 | 22 695.00 | 12 632.00 | |
270 Operating profit | 19 915.00 | 14 363.00 | 19 915.00 | |
306 Income tax's | 1 474.00 | 802.00 | 1 474.00 | |
310 Profit or loss | 18 441.00 | 13 561.00 | 18 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 435.00 | 13 435.00 | ||
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