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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : PACKAGE SOLUTIONS MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | PACKAGE SOLUTIONS MEDICAL |
| Siren | 828620161 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8268 |
| Management number | 2017B03155 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 270.00 | 1 270.00 | 1 270.00 | |
044 Total Fixed Assets | 1 270.00 | 1 270.00 | 1 270.00 | |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 27 925.00 | 27 925.00 | 27 925.00 | |
096 Total Current Assets + Prepaid Expenses | 36 795.00 | 36 795.00 | 36 795.00 | |
110 Total Assets | 38 065.00 | 38 065.00 | 38 065.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -19 995.00 | |||
136 Profit for the Year | 10 579.00 | |||
142 Total Equity - Total I | 10 583.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 594.00 | |||
172 Other debts | 26 594.00 | |||
176 Total debts | 27 481.00 | |||
180 Liabilities Total | 38 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16 996.00 | 16 996.00 | ||
232 Total operating income excluding VAT | 16 996.00 | 16 996.00 | ||
234 Purchases of goods (including customs duties) | 5 000.00 | 5 000.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 5 677.00 | 5 677.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
264 Total operating expenses | 6 416.00 | 6 416.00 | ||
270 Operating profit | 10 579.00 | 10 579.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 10 579.00 | 10 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 270.00 | 1 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 274.00 | 1 274.00 | ||
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