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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : MEDICAL DEVICE MANAGEMENT BETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-09-30 | Complete |
| 2020-12-30 | Public | 2020-09-30 | Complete |
| Name | MEDICAL DEVICE MANAGEMENT BETTER |
| Siren | 849659131 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/000951 |
| Management number | 2019B02615 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 388.00 | 3 388.00 | 3 388.00 | |
CJ TOTAL (II) | 3 388.00 | 3 388.00 | 3 388.00 | |
CO Grand total (0 to V) | 3 388.00 | 3 388.00 | 3 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 67.00 | 67.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -139.00 | 67.00 | -139.00 | |
DL TOTAL (I) | 1 928.00 | 2 067.00 | 1 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 590.00 | 590.00 | 590.00 | |
DX Trade payables and related accounts | 615.00 | 615.00 | ||
DY Tax and social security liabilities | 255.00 | 267.00 | 255.00 | |
EC TOTAL (IV) | 1 460.00 | 857.00 | 1 460.00 | |
EE Grand total (I to V) | 3 388.00 | 2 924.00 | 3 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 420.00 | 11 420.00 | ||
FJ Net sales | 11 420.00 | 11 420.00 | ||
FR Total operating income (I) | 11 420.00 | |||
FW Other purchases and external expenses | 11 246.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
GF Total Operating Expenses (II) | 11 559.00 | |||
GG - OPERATING RESULT (I - II) | -139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 420.00 | 11 359.00 | 11 420.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 559.00 | 11 292.00 | 11 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -139.00 | 67.00 | -139.00 | |
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