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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MEDI CALL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | MEDI CALL FRANCE |
| Siren | 799564349 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7156 |
| Management number | 2020B00484 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 554.00 | 1 213.00 | 3 341.00 | 4 554.00 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 4 673.00 | 1 213.00 | 3 460.00 | 4 673.00 |
068 Receivables – Trade and related accounts | 123 319.00 | 123 319.00 | 123 319.00 | |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 125 076.00 | 125 076.00 | 125 076.00 | |
110 Total Assets | 129 749.00 | 1 213.00 | 128 536.00 | 129 749.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 265.00 | |||
134 Retained Earnings | 25 023.00 | |||
136 Profit for the Year | 26 047.00 | |||
142 Total Equity - Total I | 65 335.00 | |||
156 Loans and similar debts | 13 300.00 | |||
166 Suppliers and related accounts | 5 174.00 | |||
172 Other debts | 44 727.00 | |||
176 Total debts | 63 201.00 | |||
180 Liabilities Total | 128 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 92 000.00 | 72 000.00 | |
232 Total operating income excluding VAT | 72 000.00 | 92 000.00 | 72 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 820.00 | 24 072.00 | 3 820.00 | |
242 Other external expenses | 37 089.00 | 34 632.00 | 37 089.00 | |
254 Depreciation and amortization | 446.00 | 255.00 | 446.00 | |
262 Other expenses | 1.00 | 41.00 | 1.00 | |
264 Total operating expenses | 41 356.00 | 59 000.00 | 41 356.00 | |
270 Operating profit | 30 644.00 | 33 000.00 | 30 644.00 | |
306 Income tax's | 4 597.00 | 4 416.00 | 4 597.00 | |
310 Profit or loss | 26 047.00 | 28 584.00 | 26 047.00 | |
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