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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : MEDECINE INTEGRATIVE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | MEDECINE INTEGRATIVE CONSULTANT |
| Siren | 852492669 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3732 |
| Management number | 2019B00723 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 985.00 | 1 087.00 | 5 898.00 | 6 985.00 |
044 Total Fixed Assets | 6 985.00 | 1 087.00 | 5 898.00 | 6 985.00 |
068 Receivables – Trade and related accounts | 10 216.00 | 10 216.00 | 10 216.00 | |
072 Receivables – Other | 2 493.00 | 2 493.00 | 2 493.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 14 779.00 | 14 779.00 | 14 779.00 | |
110 Total Assets | 21 765.00 | 1 087.00 | 20 678.00 | 21 765.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 069.00 | |||
136 Profit for the Year | -1 722.00 | |||
142 Total Equity - Total I | 13 547.00 | |||
166 Suppliers and related accounts | 4 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 219.00 | |||
172 Other debts | 2 282.00 | |||
176 Total debts | 7 130.00 | |||
180 Liabilities Total | 20 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 144.00 | 38 144.00 | ||
230 Other income | 2 219.00 | 2 219.00 | ||
232 Total operating income excluding VAT | 40 364.00 | 40 364.00 | ||
242 Other external expenses | 40 972.00 | 40 972.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 110.00 | 110.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
264 Total operating expenses | 42 086.00 | 42 086.00 | ||
270 Operating profit | -1 722.00 | -1 722.00 | ||
310 Profit or loss | -1 722.00 | -1 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 791.00 | 3 791.00 | ||
490 Total Fixed Assets (Gross Value) | 3 194.00 | 3 194.00 | ||
492 Total Fixed Assets (Increases) | 3 791.00 | 3 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 860.00 | 860.00 | ||
378 Amount of deductible VAT on goods and services | 2 183.00 | 2 183.00 | ||
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