Grow your business safely with MEDI CONSULTING
All the information you need about MEDI CONSULTING to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDI CONSULTING >
BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : MEDI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2017-03-31 | Simplified |
| Name | MEDI CONSULTING |
| Siren | 802087809 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 2759 |
| Management number | 2014B02013 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 954.00 | 1 065.00 | 2 889.00 | 3 954.00 |
044 Total Fixed Assets | 3 954.00 | 1 065.00 | 2 889.00 | 3 954.00 |
068 Receivables – Trade and related accounts | 29 304.00 | 29 304.00 | 29 304.00 | |
072 Receivables – Other | 3 096.00 | 3 096.00 | 3 096.00 | |
084 Cash | 13 963.00 | 13 963.00 | 13 963.00 | |
096 Total Current Assets + Prepaid Expenses | 46 363.00 | 46 363.00 | 46 363.00 | |
110 Total Assets | 50 317.00 | 1 065.00 | 49 251.00 | 50 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 954.00 | |||
142 Total Equity - Total I | 14 054.00 | |||
172 Other debts | 35 197.00 | |||
176 Total debts | 35 197.00 | |||
180 Liabilities Total | 49 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 640.00 | 125 460.00 | 134 640.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 641.00 | 125 460.00 | 134 641.00 | |
242 Other external expenses | 44 165.00 | 22 482.00 | 44 165.00 | |
244 Taxes, duties and similar payments | 11 551.00 | 2 154.00 | 11 551.00 | |
250 Staff compensation | 62 357.00 | 70 091.00 | 62 357.00 | |
252 Social security contributions | 746.00 | 28 510.00 | 746.00 | |
254 Depreciation and amortization | 395.00 | 395.00 | 395.00 | |
264 Total operating expenses | 119 215.00 | 123 634.00 | 119 215.00 | |
270 Operating profit | 15 425.00 | 1 826.00 | 15 425.00 | |
300 Exceptional expenses | 452.00 | |||
306 Income tax's | 2 471.00 | -79.00 | 2 471.00 | |
310 Profit or loss | 12 954.00 | 1 453.00 | 12 954.00 | |
all companies in France
Complete and comprehensive database.
