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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : MEDICO DENTAIRE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | MEDICO DENTAIRE CONSULTING |
| Siren | 815313259 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3769 |
| Management number | 2015B06072 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 578.00 | 1 317.00 | 261.00 | 1 578.00 |
040 Financial Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 2 327.00 | 1 317.00 | 1 010.00 | 2 327.00 |
068 Receivables – Trade and related accounts | 67 740.00 | 67 740.00 | 67 740.00 | |
072 Receivables – Other | 24 445.00 | 24 445.00 | 24 445.00 | |
084 Cash | 4 004.00 | 4 004.00 | 4 004.00 | |
096 Total Current Assets + Prepaid Expenses | 96 189.00 | 96 189.00 | 96 189.00 | |
110 Total Assets | 98 516.00 | 1 317.00 | 97 199.00 | 98 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 197.00 | |||
136 Profit for the Year | 988.00 | |||
142 Total Equity - Total I | 2 185.00 | |||
166 Suppliers and related accounts | 5 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 842.00 | |||
172 Other debts | 89 385.00 | |||
176 Total debts | 95 014.00 | |||
180 Liabilities Total | 97 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 500.00 | 51 500.00 | ||
232 Total operating income excluding VAT | 51 500.00 | 51 500.00 | ||
242 Other external expenses | 46 335.00 | 46 335.00 | ||
243 (including business tax) | 1 718.00 | 1 718.00 | ||
244 Taxes, duties and similar payments | 3 687.00 | 3 687.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 50 338.00 | 50 338.00 | ||
270 Operating profit | 1 162.00 | 1 162.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 988.00 | 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 266.00 | 266.00 | ||
490 Total Fixed Assets (Gross Value) | 2 062.00 | 2 062.00 | ||
492 Total Fixed Assets (Increases) | 266.00 | 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 300.00 | 10 300.00 | ||
378 Amount of deductible VAT on goods and services | 9 194.00 | 9 194.00 | ||
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