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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : FK Med
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | FK Med |
| Siren | 539675934 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031700 |
| Management number | 2012B00894 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 130.00 | 3 130.00 | 3 130.00 | |
AT Other tangible assets | 2 978.00 | 2 165.00 | 813.00 | 2 978.00 |
BJ TOTAL (I) | 6 108.00 | 5 295.00 | 813.00 | 6 108.00 |
BT Goods | 12 455.00 | 12 455.00 | 12 455.00 | |
BX Customers and related accounts | 1 069.00 | 1 069.00 | 1 069.00 | |
BZ Other receivables | 2 528.00 | 2 528.00 | 2 528.00 | |
CF Cash and cash equivalents | 245 555.00 | 245 555.00 | 245 555.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 261 621.00 | 261 621.00 | 261 621.00 | |
CO Grand total (0 to V) | 267 730.00 | 5 295.00 | 262 435.00 | 267 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 221 317.00 | 221 317.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 219.00 | 25 219.00 | ||
DL TOTAL (I) | 254 236.00 | 254 236.00 | ||
DW Advances and down payments received on current orders | 1 935.00 | 1 935.00 | ||
DX Trade payables and related accounts | 3 510.00 | 3 510.00 | ||
DY Tax and social security liabilities | 2 754.00 | 2 754.00 | ||
EC TOTAL (IV) | 8 199.00 | 8 199.00 | ||
EE Grand total (I to V) | 262 435.00 | 262 435.00 | ||
EG Accrued income and payables due within one year | 6 264.00 | 6 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 64 536.00 | 50.00 | 64 586.00 | 64 536.00 |
FG Production sold - services | 798.00 | 30.00 | 828.00 | 798.00 |
FJ Net sales | 65 334.00 | 80.00 | 65 414.00 | 65 334.00 |
FO Operating subsidies | 2 500.00 | |||
FQ Other income | 510.00 | |||
FR Total operating income (I) | 68 424.00 | |||
FS Purchases of goods (including customs duties) | 30 960.00 | |||
FT Inventory change (goods) | -575.00 | |||
FW Other purchases and external expenses | 7 274.00 | |||
FX Taxes, duties, and similar payments | 768.00 | |||
GA Operating Expenses - Depreciation and Amortization | 768.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 39 196.00 | |||
GG - OPERATING RESULT (I - II) | 29 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 009.00 | 4 009.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 424.00 | 68 424.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 205.00 | 43 205.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 219.00 | 25 219.00 | ||
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