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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : T'MEDICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | T'MEDICA |
| Siren | 799018643 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052015 |
| Management number | 2013B06724 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 500.00 | 91 500.00 | 91 500.00 | |
044 Total Fixed Assets | 91 500.00 | 91 500.00 | 91 500.00 | |
068 Receivables – Trade and related accounts | 59 002.00 | 59 002.00 | 59 002.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 61 107.00 | 61 107.00 | 61 107.00 | |
110 Total Assets | 152 607.00 | 152 607.00 | 152 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 830.00 | |||
136 Profit for the Year | -2 914.00 | |||
142 Total Equity - Total I | -17 744.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 314.00 | |||
172 Other debts | 167 872.00 | |||
176 Total debts | 170 351.00 | |||
180 Liabilities Total | 152 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 679.00 | 1 302.00 | 1 679.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 682.00 | 1 302.00 | 1 682.00 | |
270 Operating profit | -1 682.00 | -1 302.00 | -1 682.00 | |
294 Financial expenses | 1 232.00 | 1 355.00 | 1 232.00 | |
310 Profit or loss | -2 914.00 | -2 657.00 | -2 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 500.00 | 91 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
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