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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : MEDIC'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | MEDIC'OUEST |
| Siren | 523456119 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 4137 |
| Management number | 2010B00558 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 099.00 | 2 099.00 | 2 099.00 | |
044 Total Fixed Assets | 2 099.00 | 2 099.00 | 2 099.00 | |
084 Cash | 2 216.00 | 2 216.00 | 2 216.00 | |
096 Total Current Assets + Prepaid Expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
110 Total Assets | 4 314.00 | 2 099.00 | 2 216.00 | 4 314.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 141.00 | |||
132 Other Reserves | 97.00 | |||
134 Retained Earnings | -4 464.00 | |||
136 Profit for the Year | 3 874.00 | |||
142 Total Equity - Total I | 148.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 1 072.00 | |||
176 Total debts | 2 068.00 | |||
180 Liabilities Total | 2 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 4 350.00 | 10 000.00 | |
226 Operating subsidies received | 7 505.00 | 7 505.00 | ||
232 Total operating income excluding VAT | 17 505.00 | 4 350.00 | 17 505.00 | |
242 Other external expenses | 12 172.00 | 7 920.00 | 12 172.00 | |
244 Taxes, duties and similar payments | 316.00 | 314.00 | 316.00 | |
252 Social security contributions | 1 143.00 | 580.00 | 1 143.00 | |
264 Total operating expenses | 13 631.00 | 8 814.00 | 13 631.00 | |
270 Operating profit | 3 874.00 | -4 464.00 | 3 874.00 | |
310 Profit or loss | 3 874.00 | -4 464.00 | 3 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 099.00 | 2 099.00 | ||
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