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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FROM MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FROM MED |
| Siren | 790614275 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7742 |
| Management number | 2013B00093 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42360 PANISSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557.00 | 446.00 | 110.00 | 557.00 |
044 Total Fixed Assets | 557.00 | 446.00 | 110.00 | 557.00 |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 2 186.00 | 2 186.00 | 2 186.00 | |
084 Cash | 3 978.00 | 3 978.00 | 3 978.00 | |
096 Total Current Assets + Prepaid Expenses | 7 915.00 | 7 915.00 | 7 915.00 | |
110 Total Assets | 8 472.00 | 446.00 | 8 026.00 | 8 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 157.00 | |||
136 Profit for the Year | 11 646.00 | |||
142 Total Equity - Total I | 588.00 | |||
166 Suppliers and related accounts | 3 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 3 505.00 | |||
176 Total debts | 7 437.00 | |||
180 Liabilities Total | 8 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 333.00 | 4 333.00 | ||
218 Production of services sold - France | 44 355.00 | 44 355.00 | ||
230 Other income | 4 519.00 | 4 519.00 | ||
232 Total operating income excluding VAT | 53 209.00 | 53 209.00 | ||
234 Purchases of goods (including customs duties) | 4 001.00 | 4 001.00 | ||
242 Other external expenses | 12 416.00 | 12 416.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 17 107.00 | 17 107.00 | ||
252 Social security contributions | 7 332.00 | 7 332.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 41 529.00 | 41 529.00 | ||
270 Operating profit | 11 679.00 | 11 679.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 11 646.00 | 11 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 557.00 | 557.00 | ||
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