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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MEDXBRAIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2018-12-31 | Simplified |
| Name | MEDXBRAIN CONSULTING |
| Siren | 830277935 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64213 |
| Management number | 2017B14352 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 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 | 11 302.00 | 11 302.00 | 11 302.00 | |
072 Receivables – Other | 16 816.00 | 16 816.00 | 16 816.00 | |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 29 753.00 | 29 753.00 | 29 753.00 | |
110 Total Assets | 29 753.00 | 29 753.00 | 29 753.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 910.00 | |||
136 Profit for the Year | 1 885.00 | |||
142 Total Equity - Total I | 11 345.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
172 Other debts | 17 181.00 | |||
176 Total debts | 18 408.00 | |||
180 Liabilities Total | 29 753.00 | |||
199 Of which current accounts of debit partners | 13 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 224.00 | 12 224.00 | ||
232 Total operating income excluding VAT | 12 225.00 | 12 225.00 | ||
242 Other external expenses | 8 224.00 | 8 224.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 1 451.00 | 1 451.00 | ||
264 Total operating expenses | 9 750.00 | 9 750.00 | ||
270 Operating profit | 2 474.00 | 2 474.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | 1 885.00 | 1 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 561.00 | 561.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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