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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | MED |
| Siren | 403758188 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5348 |
| Management number | 1996B00558 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 883.00 | 10 883.00 | 10 883.00 | |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 11 797.00 | 10 883.00 | 915.00 | 11 797.00 |
050 Raw materials, supplies, in progress | 2 740.00 | 2 740.00 | 2 740.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 5 842.00 | 5 842.00 | 5 842.00 | |
096 Total Current Assets + Prepaid Expenses | 9 612.00 | 9 612.00 | 9 612.00 | |
110 Total Assets | 21 410.00 | 10 883.00 | 10 527.00 | 21 410.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 128.00 | |||
134 Retained Earnings | -496.00 | |||
136 Profit for the Year | 510.00 | |||
142 Total Equity - Total I | 7 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 2 763.00 | |||
176 Total debts | 2 763.00 | |||
180 Liabilities Total | 10 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 189.00 | 33 189.00 | ||
222 Inventory production | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 33 439.00 | 33 439.00 | ||
242 Other external expenses | 11 024.00 | 11 024.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 16 544.00 | 16 544.00 | ||
252 Social security contributions | 4 051.00 | 4 051.00 | ||
264 Total operating expenses | 32 929.00 | 32 929.00 | ||
270 Operating profit | 510.00 | 510.00 | ||
310 Profit or loss | 510.00 | 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 797.00 | 11 797.00 | ||
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