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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MEDIPSY SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| Name | MEDIPSY SB |
| Siren | 879692051 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17508 |
| Management number | 2020D00084 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 659.00 | 96 659.00 | 96 659.00 | |
028 Tangible Assets | 3 637.00 | 337.00 | 3 300.00 | 3 637.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 101 721.00 | 337.00 | 101 384.00 | 101 721.00 |
068 Receivables – Trade and related accounts | 10 238.00 | 10 238.00 | 10 238.00 | |
084 Cash | 58 438.00 | 58 438.00 | 58 438.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 69 101.00 | 69 101.00 | 69 101.00 | |
110 Total Assets | 170 823.00 | 337.00 | 170 486.00 | 170 823.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 37 311.00 | |||
142 Total Equity - Total I | 137 311.00 | |||
156 Loans and similar debts | 1 736.00 | |||
166 Suppliers and related accounts | 957.00 | |||
172 Other debts | 30 482.00 | |||
176 Total debts | 33 175.00 | |||
180 Liabilities Total | 170 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 597.00 | 215 597.00 | ||
232 Total operating income excluding VAT | 215 597.00 | 215 597.00 | ||
242 Other external expenses | 48 565.00 | 48 565.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
250 Staff compensation | 77 157.00 | 77 157.00 | ||
252 Social security contributions | 44 324.00 | 44 324.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 171 410.00 | 171 410.00 | ||
270 Operating profit | 44 187.00 | 44 187.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 6 805.00 | 6 805.00 | ||
310 Profit or loss | 37 311.00 | 37 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 96 659.00 | 96 659.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 637.00 | 3 637.00 | ||
482 INCREASES Financial Assets | 1 425.00 | 1 425.00 | ||
492 Total Fixed Assets (Increases) | 101 721.00 | 101 721.00 | ||
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