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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : MEDEVICE ACCELERATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | MEDEVICE ACCELERATOR |
| Siren | 534367099 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2018/013890 |
| Management number | 2011B01115 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 184.00 | 5 570.00 | 3 615.00 | 9 184.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 9 184.00 | 5 570.00 | 3 615.00 | 9 184.00 |
068 Receivables – Trade and related accounts | 64 587.00 | 64 587.00 | 64 587.00 | |
072 Receivables – Other | 3 530.00 | 3 530.00 | 3 530.00 | |
084 Cash | 85 689.00 | 85 689.00 | 85 689.00 | |
092 Prepaid expenses | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 155 380.00 | 155 380.00 | 155 380.00 | |
110 Total Assets | 164 564.00 | 5 570.00 | 158 994.00 | 164 564.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 065.00 | |||
132 Other Reserves | 20 226.00 | |||
136 Profit for the Year | 8 454.00 | |||
142 Total Equity - Total I | 79 746.00 | |||
156 Loans and similar debts | 12 366.00 | |||
166 Suppliers and related accounts | 4 913.00 | |||
172 Other debts | 61 970.00 | |||
176 Total debts | 79 249.00 | |||
180 Liabilities Total | 158 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 062.00 | 3 062.00 | ||
218 Production of services sold - France | 287 058.00 | 279 570.00 | 287 058.00 | |
232 Total operating income excluding VAT | 287 058.00 | 279 570.00 | 287 058.00 | |
242 Other external expenses | 62 290.00 | 111 983.00 | 62 290.00 | |
244 Taxes, duties and similar payments | 2 510.00 | 2 706.00 | 2 510.00 | |
250 Staff compensation | 147 396.00 | 105 821.00 | 147 396.00 | |
252 Social security contributions | 63 357.00 | 46 938.00 | 63 357.00 | |
254 Depreciation and amortization | 1 911.00 | 1 205.00 | 1 911.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 277 464.00 | 268 673.00 | 277 464.00 | |
270 Operating profit | 9 594.00 | 10 896.00 | 9 594.00 | |
280 Financial income | 1.00 | 21.00 | 1.00 | |
290 Exceptional income | 349.00 | 1.00 | 349.00 | |
300 Exceptional expenses | 2.00 | 14.00 | 2.00 | |
306 Income tax's | 1 488.00 | 1 511.00 | 1 488.00 | |
310 Profit or loss | 8 454.00 | 9 392.00 | 8 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 338.00 | 1 338.00 | ||
484 DECREASES Financial Assets | 10 201.00 | 10 201.00 | ||
490 Total Fixed Assets (Gross Value) | 18 047.00 | 18 047.00 | ||
492 Total Fixed Assets (Increases) | 1 338.00 | 1 338.00 | ||
494 Total Fixed Assets (Decreases) | 10 201.00 | 10 201.00 | ||
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