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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : MEDI FFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2016-09-30 | Complete |
| Name | MEDI FFUSION |
| Siren | 534705488 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 3877 |
| Management number | 2011B00405 |
| Activity code | 4719B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65690 Barbazan Débat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 258.00 | 258.00 | 258.00 | |
CF Cash and cash equivalents | 2 926.00 | 2 926.00 | 2 926.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 3 656.00 | 3 656.00 | 3 656.00 | |
CO Grand total (0 to V) | 8 656.00 | 8 656.00 | 8 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 985.00 | 1 267.00 | 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -847.00 | -282.00 | -847.00 | |
DL TOTAL (I) | 1 238.00 | 2 085.00 | 1 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 109.00 | 4 109.00 | 4 109.00 | |
DX Trade payables and related accounts | 3 158.00 | 2 620.00 | 3 158.00 | |
DY Tax and social security liabilities | 150.00 | 652.00 | 150.00 | |
EA Other liabilities | 1 660.00 | |||
EC TOTAL (IV) | 7 418.00 | 9 041.00 | 7 418.00 | |
EE Grand total (I to V) | 8 656.00 | 11 126.00 | 8 656.00 | |
EG Accrued income and payables due within one year | 7 418.00 | 9 041.00 | 7 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 584.00 | |||
FX Taxes, duties, and similar payments | 263.00 | |||
GF Total Operating Expenses (II) | 847.00 | |||
GG - OPERATING RESULT (I - II) | -847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 258.00 | |||
HD Total exceptional income (VII) | 1 258.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 258.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 258.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 847.00 | 1 540.00 | 847.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -847.00 | -282.00 | -847.00 | |
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