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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : MEDICAMOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | MEDICAMOTS |
| Siren | 483531380 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 3825 |
| Management number | 2005B14066 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 492.00 | 4 492.00 | 4 492.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 507.00 | 4 492.00 | 15.00 | 4 507.00 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 3 766.00 | 3 766.00 | 3 766.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 7 242.00 | 7 242.00 | 7 242.00 | |
110 Total Assets | 11 750.00 | 4 492.00 | 7 258.00 | 11 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 217.00 | |||
136 Profit for the Year | 289.00 | |||
142 Total Equity - Total I | 6 606.00 | |||
166 Suppliers and related accounts | 9.00 | |||
172 Other debts | 641.00 | |||
176 Total debts | 651.00 | |||
180 Liabilities Total | 7 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 3 591.00 | 3 591.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
264 Total operating expenses | 3 670.00 | 3 670.00 | ||
270 Operating profit | 329.00 | 329.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 289.00 | 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 507.00 | 4 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
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