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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : TIERS MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | TIERS MED |
| Siren | 820524940 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7162 |
| Management number | 2016B00745 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 219.00 | 359.00 | 860.00 | 1 219.00 |
044 Total Fixed Assets | 1 219.00 | 359.00 | 860.00 | 1 219.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 594.00 | 594.00 | 594.00 | |
110 Total Assets | 1 813.00 | 359.00 | 1 453.00 | 1 813.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 010.00 | |||
136 Profit for the Year | -752.00 | |||
142 Total Equity - Total I | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 215.00 | |||
176 Total debts | 215.00 | |||
180 Liabilities Total | 1 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 738.00 | 3 250.00 | 9 738.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 739.00 | 3 250.00 | 9 739.00 | |
242 Other external expenses | 9 452.00 | 6 134.00 | 9 452.00 | |
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
252 Social security contributions | 96.00 | 96.00 | ||
254 Depreciation and amortization | 263.00 | 96.00 | 263.00 | |
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 10 455.00 | 6 230.00 | 10 455.00 | |
270 Operating profit | -715.00 | -2 980.00 | -715.00 | |
300 Exceptional expenses | 37.00 | 30.00 | 37.00 | |
310 Profit or loss | -752.00 | -3 010.00 | -752.00 | |
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