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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SOS MEDICALYS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SOS MEDICALYS PRO |
| Siren | 521615732 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5651 |
| Management number | 2010B00830 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 366.00 | 20 253.00 | 26 112.00 | 46 366.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 46 626.00 | 20 253.00 | 26 372.00 | 46 626.00 |
068 Receivables – Trade and related accounts | 3 774.00 | 107.00 | 3 666.00 | 3 774.00 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 8 410.00 | 8 410.00 | 8 410.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 12 371.00 | 107.00 | 12 263.00 | 12 371.00 |
110 Total Assets | 58 997.00 | 20 361.00 | 38 636.00 | 58 997.00 |
120 Share or Individual Capital | 16 500.00 | |||
134 Retained Earnings | -5 600.00 | |||
136 Profit for the Year | -7 455.00 | |||
142 Total Equity - Total I | 3 444.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 34 154.00 | |||
176 Total debts | 35 191.00 | |||
180 Liabilities Total | 38 636.00 | |||
195 Of which payables due in more than one year | 26 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 408.00 | 72 408.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 72 412.00 | 72 412.00 | ||
242 Other external expenses | 35 580.00 | 35 580.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 3 352.00 | 3 352.00 | ||
250 Staff compensation | 20 500.00 | 20 500.00 | ||
252 Social security contributions | 11 479.00 | 11 479.00 | ||
254 Depreciation and amortization | 8 662.00 | 8 662.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 576.00 | 79 576.00 | ||
270 Operating profit | -7 164.00 | -7 164.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -7 455.00 | -7 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 626.00 | 46 626.00 | ||
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