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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : MEDI-ALFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2017-03-31 | Simplified |
| Name | MEDI-ALFORM |
| Siren | 499215051 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/019424 |
| Management number | 2007B04733 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 761.00 | 13 761.00 | 13 761.00 | |
044 Total Fixed Assets | 13 761.00 | 13 761.00 | 13 761.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 575.00 | 575.00 | 575.00 | |
110 Total Assets | 14 336.00 | 13 761.00 | 575.00 | 14 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 694.00 | |||
136 Profit for the Year | -2 393.00 | |||
142 Total Equity - Total I | -14 088.00 | |||
166 Suppliers and related accounts | 1 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 714.00 | |||
172 Other debts | 12 714.00 | |||
176 Total debts | 14 663.00 | |||
180 Liabilities Total | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94.00 | 462.00 | 94.00 | |
232 Total operating income excluding VAT | 94.00 | 462.00 | 94.00 | |
242 Other external expenses | 2 280.00 | 1 414.00 | 2 280.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | 210.00 | |
264 Total operating expenses | 2 491.00 | 1 623.00 | 2 491.00 | |
270 Operating profit | -2 397.00 | -1 161.00 | -2 397.00 | |
280 Financial income | 4.00 | 12.00 | 4.00 | |
310 Profit or loss | -2 393.00 | -1 150.00 | -2 393.00 | |
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