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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : EURL MEDIWARE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURL MEDIWARE IMMO |
| Siren | 513635995 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021109 |
| Management number | 2009B02196 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 257 326.00 | 215 843.00 | 41 483.00 | 257 326.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 257 482.00 | 215 843.00 | 41 639.00 | 257 482.00 |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 22 424.00 | 22 424.00 | 22 424.00 | |
096 Total Current Assets + Prepaid Expenses | 24 598.00 | 24 598.00 | 24 598.00 | |
110 Total Assets | 282 080.00 | 215 843.00 | 66 237.00 | 282 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 998.00 | |||
136 Profit for the Year | 6 114.00 | |||
142 Total Equity - Total I | 19 213.00 | |||
156 Loans and similar debts | 44 451.00 | |||
172 Other debts | 2 573.00 | |||
176 Total debts | 47 024.00 | |||
180 Liabilities Total | 66 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 368.00 | 41 546.00 | 41 368.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 41 369.00 | 41 547.00 | 41 369.00 | |
242 Other external expenses | 9 464.00 | 9 929.00 | 9 464.00 | |
244 Taxes, duties and similar payments | 6 163.00 | 6 220.00 | 6 163.00 | |
254 Depreciation and amortization | 17 164.00 | 17 164.00 | 17 164.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 32 793.00 | 33 314.00 | 32 793.00 | |
270 Operating profit | 8 576.00 | 8 233.00 | 8 576.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 1 385.00 | 1 962.00 | 1 385.00 | |
306 Income tax's | 1 079.00 | 941.00 | 1 079.00 | |
310 Profit or loss | 6 114.00 | 5 332.00 | 6 114.00 | |
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