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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : MEDLEC 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | MEDLEC 92 |
| Siren | 831685292 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15685 |
| Management number | 2017B07912 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 654.00 | 501.00 | 2 153.00 | 2 654.00 |
044 Total Fixed Assets | 2 654.00 | 501.00 | 2 153.00 | 2 654.00 |
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
084 Cash | 14 142.00 | 14 142.00 | 14 142.00 | |
096 Total Current Assets + Prepaid Expenses | 15 936.00 | 15 936.00 | 15 936.00 | |
110 Total Assets | 18 590.00 | 501.00 | 18 089.00 | 18 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 334.00 | |||
136 Profit for the Year | 2 923.00 | |||
142 Total Equity - Total I | 9 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 623.00 | |||
172 Other debts | 8 733.00 | |||
176 Total debts | 8 733.00 | |||
180 Liabilities Total | 18 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 334.00 | 42 334.00 | ||
232 Total operating income excluding VAT | 42 334.00 | 42 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 467.00 | 9 467.00 | ||
242 Other external expenses | 10 666.00 | 10 666.00 | ||
250 Staff compensation | 11 870.00 | 11 870.00 | ||
252 Social security contributions | 4 064.00 | 4 064.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
264 Total operating expenses | 36 568.00 | 36 568.00 | ||
270 Operating profit | 5 766.00 | 5 766.00 | ||
300 Exceptional expenses | 1 978.00 | 1 978.00 | ||
306 Income tax's | 865.00 | 865.00 | ||
310 Profit or loss | 2 923.00 | 2 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 654.00 | 2 654.00 | ||
492 Total Fixed Assets (Increases) | 2 654.00 | 2 654.00 | ||
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