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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MEDIPIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | MEDIPIX |
| Siren | 833372618 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 9512 |
| Management number | 2017B02222 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 179.00 | 1 251.00 | 928.00 | 2 179.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 7 679.00 | 1 251.00 | 6 428.00 | 7 679.00 |
072 Receivables – Other | 13 518.00 | 13 518.00 | 13 518.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 14 260.00 | 14 260.00 | 14 260.00 | |
110 Total Assets | 21 939.00 | 1 251.00 | 20 688.00 | 21 939.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -12 697.00 | |||
136 Profit for the Year | 2 864.00 | |||
142 Total Equity - Total I | 5 167.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 122.00 | |||
172 Other debts | 15 222.00 | |||
176 Total debts | 15 521.00 | |||
180 Liabilities Total | 20 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 029.00 | 29 486.00 | 6 029.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 6 029.00 | 29 488.00 | 6 029.00 | |
242 Other external expenses | 2 028.00 | 14 012.00 | 2 028.00 | |
244 Taxes, duties and similar payments | -6.00 | 935.00 | -6.00 | |
250 Staff compensation | 21 989.00 | |||
252 Social security contributions | 727.00 | 4 551.00 | 727.00 | |
254 Depreciation and amortization | 726.00 | 525.00 | 726.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 3 475.00 | 42 027.00 | 3 475.00 | |
270 Operating profit | 2 553.00 | -12 539.00 | 2 553.00 | |
280 Financial income | 234.00 | 125.00 | 234.00 | |
290 Exceptional income | 368.00 | 368.00 | ||
294 Financial expenses | 291.00 | 233.00 | 291.00 | |
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | 2 864.00 | -12 697.00 | 2 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 179.00 | 7 179.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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