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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : ADVICE MEDICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Complete |
| Name | ADVICE MEDICA |
| Siren | 851867549 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12701 |
| Management number | 2019B02368 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 584.00 | 46.00 | 538.00 | 584.00 |
BJ TOTAL (I) | 584.00 | 46.00 | 538.00 | 584.00 |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 70 337.00 | 70 337.00 | 70 337.00 | |
CJ TOTAL (II) | 70 737.00 | 70 737.00 | 70 737.00 | |
CO Grand total (0 to V) | 71 321.00 | 46.00 | 71 276.00 | 71 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 389.00 | 389.00 | ||
DL TOTAL (I) | 5 389.00 | 5 389.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 634.00 | 36 634.00 | ||
DX Trade payables and related accounts | 2 647.00 | 2 647.00 | ||
DY Tax and social security liabilities | 14 606.00 | 14 606.00 | ||
EB Prepaid income (2) | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 65 887.00 | 65 887.00 | ||
EE Grand total (I to V) | 71 276.00 | 71 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 920.00 | 73 920.00 | 73 920.00 | |
FJ Net sales | 73 920.00 | 73 920.00 | 73 920.00 | |
FO Operating subsidies | 30 795.00 | |||
FQ Other income | 276.00 | |||
FR Total operating income (I) | 104 991.00 | |||
FW Other purchases and external expenses | 54 492.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 13 995.00 | |||
GA Operating Expenses - Depreciation and Amortization | 46.00 | |||
GF Total Operating Expenses (II) | 104 533.00 | |||
GG - OPERATING RESULT (I - II) | 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 69.00 | 69.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 991.00 | 104 991.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 602.00 | 104 602.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 389.00 | 389.00 | ||
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