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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : MEMODENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | MEMODENTAL |
| Siren | 801910480 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15922 |
| Management number | 2014B00760 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
110 Total Assets | 3 699.00 | 3 699.00 | 3 699.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 188.00 | |||
136 Profit for the Year | 700.00 | |||
142 Total Equity - Total I | 2 012.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 614.00 | |||
176 Total debts | 1 687.00 | |||
180 Liabilities Total | 3 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 600.00 | 5.00 | 1 600.00 | |
232 Total operating income excluding VAT | 1 600.00 | 5.00 | 1 600.00 | |
242 Other external expenses | 698.00 | 5 988.00 | 698.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 200.00 | 202.00 | |
264 Total operating expenses | 900.00 | 6 188.00 | 900.00 | |
270 Operating profit | 700.00 | -6 183.00 | 700.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | 700.00 | -6 188.00 | 700.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 605.00 | 1 605.00 | ||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
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