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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MEDI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | MEDI RENOV |
| Siren | 849344627 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16212 |
| Management number | 2019B00796 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 017.00 | 7 017.00 | 7 017.00 | |
084 Cash | 32 102.00 | 32 102.00 | 32 102.00 | |
096 Total Current Assets + Prepaid Expenses | 39 119.00 | 39 119.00 | 39 119.00 | |
110 Total Assets | 39 119.00 | 39 119.00 | 39 119.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 8 303.00 | |||
136 Profit for the Year | 11 918.00 | |||
142 Total Equity - Total I | 20 721.00 | |||
154 Provisions for risks and charges - Total II | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 250.00 | |||
172 Other debts | 17 818.00 | |||
176 Total debts | 17 818.00 | |||
180 Liabilities Total | 39 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 854.00 | 147 854.00 | ||
226 Operating subsidies received | 4 976.00 | 4 976.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 153 180.00 | 153 180.00 | ||
242 Other external expenses | 97 901.00 | 97 901.00 | ||
250 Staff compensation | 28 259.00 | 28 259.00 | ||
252 Social security contributions | 13 162.00 | 13 162.00 | ||
256 Provisions | 580.00 | 580.00 | ||
264 Total operating expenses | 139 902.00 | 139 902.00 | ||
270 Operating profit | 13 278.00 | 13 278.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 225.00 | 1 225.00 | ||
310 Profit or loss | 11 918.00 | 11 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 230.00 | 230.00 | ||
682 INCREASES Total Statement of Provisions | 230.00 | 230.00 | ||
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