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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : INTERNATIONAL MEDICAL CONSULTING -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | INTERNATIONAL MEDICAL CONSULTING - |
| Siren | 488095571 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38660 |
| Management number | 2013B04636 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 318.00 | 6 565.00 | 11 753.00 | 18 318.00 |
BB Receivables related to investments | 378 000.00 | 378 000.00 | 378 000.00 | |
BJ TOTAL (I) | 421 366.00 | 6 565.00 | 414 801.00 | 421 366.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 174.00 | 174.00 | 174.00 | |
CF Cash and cash equivalents | 62 394.00 | 62 394.00 | 62 394.00 | |
CJ TOTAL (II) | 98 568.00 | 98 568.00 | 98 568.00 | |
CO Grand total (0 to V) | 519 934.00 | 6 565.00 | 513 369.00 | 519 934.00 |
CU Other investments | 25 048.00 | 25 048.00 | 25 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 431 760.00 | 351 911.00 | 431 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 144.00 | 79 849.00 | 67 144.00 | |
DL TOTAL (I) | 500 004.00 | 432 860.00 | 500 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 848.00 | 3 634.00 | 848.00 | |
DX Trade payables and related accounts | 4 254.00 | 2 927.00 | 4 254.00 | |
DY Tax and social security liabilities | 8 263.00 | 27 497.00 | 8 263.00 | |
EC TOTAL (IV) | 13 365.00 | 34 058.00 | 13 365.00 | |
EE Grand total (I to V) | 513 369.00 | 466 918.00 | 513 369.00 | |
EG Accrued income and payables due within one year | 13 365.00 | 34 058.00 | 13 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 182 000.00 | 182 000.00 | 182 000.00 | |
FJ Net sales | 182 000.00 | 182 000.00 | 182 000.00 | |
FR Total operating income (I) | 182 000.00 | |||
FW Other purchases and external expenses | 75 641.00 | |||
FX Taxes, duties, and similar payments | 785.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 075.00 | |||
GF Total Operating Expenses (II) | 80 501.00 | |||
GG - OPERATING RESULT (I - II) | 101 499.00 | |||
GO Net income from sales of marketable securities | 10.00 | |||
GP Total financial income (V) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34 365.00 | 39 402.00 | 34 365.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 182 010.00 | 193 500.00 | 182 010.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 866.00 | 113 651.00 | 114 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 144.00 | 79 849.00 | 67 144.00 | |
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