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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : MCM MEDSYS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | MCM MEDSYS FRANCE |
| Siren | 798783270 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 3943 |
| Management number | 2013B01316 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 GEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 269.00 | 1 918.00 | 351.00 | 2 269.00 |
044 Total Fixed Assets | 2 269.00 | 1 918.00 | 351.00 | 2 269.00 |
072 Receivables – Other | 3 968.00 | 3 968.00 | 3 968.00 | |
084 Cash | 2 654.00 | 2 654.00 | 2 654.00 | |
096 Total Current Assets + Prepaid Expenses | 6 622.00 | 6 622.00 | 6 622.00 | |
110 Total Assets | 8 891.00 | 1 918.00 | 6 973.00 | 8 891.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 234.00 | |||
136 Profit for the Year | -5 764.00 | |||
142 Total Equity - Total I | -11 998.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 714.00 | |||
172 Other debts | 13 898.00 | |||
176 Total debts | 18 971.00 | |||
180 Liabilities Total | 6 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 5 120.00 | 5 225.00 | 5 120.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 137.00 | 139.00 | |
254 Depreciation and amortization | 454.00 | 454.00 | 454.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 713.00 | 5 817.00 | 5 713.00 | |
270 Operating profit | -5 710.00 | -5 817.00 | -5 710.00 | |
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -5 764.00 | -5 817.00 | -5 764.00 | |
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