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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : MED LINE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2019-12-31 | Simplified |
| Name | MED LINE COMMUNICATION |
| Siren | 844245647 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60560 |
| Management number | 2018B29098 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 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 | 400.00 | 400.00 | 400.00 | |
084 Cash | 4 239.00 | 4 239.00 | 4 239.00 | |
096 Total Current Assets + Prepaid Expenses | 4 639.00 | 4 639.00 | 4 639.00 | |
110 Total Assets | 4 639.00 | 4 639.00 | 4 639.00 | |
120 Share or Individual Capital | 1 013.00 | |||
136 Profit for the Year | 3 096.00 | |||
142 Total Equity - Total I | 4 109.00 | |||
166 Suppliers and related accounts | 530.00 | |||
176 Total debts | 530.00 | |||
180 Liabilities Total | 4 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 355.00 | 4 355.00 | ||
232 Total operating income excluding VAT | 4 355.00 | 4 355.00 | ||
262 Other expenses | 1 259.00 | 1 259.00 | ||
264 Total operating expenses | 1 259.00 | 1 259.00 | ||
270 Operating profit | 3 096.00 | 3 096.00 | ||
310 Profit or loss | 3 096.00 | 3 096.00 | ||
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