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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : MEDO POITIERS COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | MEDO POITIERS COURSES |
| Siren | 509574455 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 7626 |
| Management number | 2008B00820 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 163.00 | 96 163.00 | 96 163.00 | |
014 Intangible Assets - Other | 1 195.00 | 1 195.00 | 1 195.00 | |
028 Tangible Assets | 695.00 | 695.00 | 695.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 98 108.00 | 1 890.00 | 96 218.00 | 98 108.00 |
068 Receivables – Trade and related accounts | 6 981.00 | 6 981.00 | 6 981.00 | |
072 Receivables – Other | 1 010.00 | 1 010.00 | 1 010.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 002.00 | 8 002.00 | 8 002.00 | |
110 Total Assets | 106 111.00 | 1 890.00 | 104 220.00 | 106 111.00 |
120 Share or Individual Capital | 56 230.00 | |||
134 Retained Earnings | 8 621.00 | |||
136 Profit for the Year | 9 656.00 | |||
142 Total Equity - Total I | 74 506.00 | |||
156 Loans and similar debts | 2 806.00 | |||
166 Suppliers and related accounts | 10 791.00 | |||
172 Other debts | 16 116.00 | |||
176 Total debts | 29 714.00 | |||
180 Liabilities Total | 104 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 74 534.00 | 75 665.00 | 74 534.00 | |
226 Operating subsidies received | 9 264.00 | 6 440.00 | 9 264.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 83 800.00 | 82 105.00 | 83 800.00 | |
242 Other external expenses | 42 555.00 | 42 627.00 | 42 555.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 864.00 | 722.00 | 864.00 | |
250 Staff compensation | 23 385.00 | 20 812.00 | 23 385.00 | |
252 Social security contributions | 5 251.00 | 4 256.00 | 5 251.00 | |
254 Depreciation and amortization | 138.00 | 41.00 | 138.00 | |
262 Other expenses | 36.00 | |||
264 Total operating expenses | 72 192.00 | 68 494.00 | 72 192.00 | |
270 Operating profit | 11 608.00 | 13 610.00 | 11 608.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 591.00 | |||
294 Financial expenses | 251.00 | 141.00 | 251.00 | |
300 Exceptional expenses | 185.00 | |||
306 Income tax's | 1 704.00 | 903.00 | 1 704.00 | |
310 Profit or loss | 9 656.00 | 12 976.00 | 9 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 108.00 | 98 108.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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