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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : MEDINA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | MEDINA CONSEIL |
| Siren | 844875187 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16217 |
| Management number | 2020B05426 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 1 000.00 | 14 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 000.00 | 14 000.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 30 000.00 | 30 000.00 | 30 000.00 | |
096 Total Current Assets + Prepaid Expenses | 55 000.00 | 55 000.00 | 55 000.00 | |
110 Total Assets | 70 000.00 | 1 000.00 | 69 000.00 | 70 000.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 463.00 | |||
142 Total Equity - Total I | 13 463.00 | |||
172 Other debts | 55 537.00 | |||
176 Total debts | 55 537.00 | |||
180 Liabilities Total | 69 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 570.00 | 26 570.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 573.00 | 26 573.00 | ||
242 Other external expenses | 20 857.00 | 20 857.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 22 280.00 | 22 280.00 | ||
270 Operating profit | 4 293.00 | 4 293.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 3 463.00 | 3 463.00 | ||
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