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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : MEDTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | MEDTEK |
| Siren | 842791089 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16437 |
| Management number | 2018B09069 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 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 | ||||
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
110 Total Assets | 1 939.00 | 1 939.00 | 1 939.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -244.00 | |||
136 Profit for the Year | 748.00 | |||
142 Total Equity - Total I | 1 504.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 325.00 | |||
176 Total debts | 435.00 | |||
180 Liabilities Total | 1 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 200.00 | 15 200.00 | ||
210 Sales of goods - France | 15 200.00 | 3 000.00 | 15 200.00 | |
218 Production of services sold - France | 5 000.00 | |||
232 Total operating income excluding VAT | 15 200.00 | 8 000.00 | 15 200.00 | |
234 Purchases of goods (including customs duties) | 9 400.00 | 9 400.00 | ||
242 Other external expenses | 1 845.00 | 4 158.00 | 1 845.00 | |
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
262 Other expenses | 3 000.00 | 3 571.00 | 3 000.00 | |
264 Total operating expenses | 14 356.00 | 7 730.00 | 14 356.00 | |
270 Operating profit | 844.00 | 270.00 | 844.00 | |
294 Financial expenses | 47.00 | |||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 748.00 | 224.00 | 748.00 | |
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