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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MED ASCENSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | MED ASCENSEURS |
| Siren | 882318736 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20331 |
| Management number | 2020B01273 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10 Rue de la République 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 545.00 | 13 576.00 | 28 969.00 | 42 545.00 |
044 Total Fixed Assets | 42 545.00 | 13 576.00 | 28 969.00 | 42 545.00 |
068 Receivables – Trade and related accounts | 6 150.00 | 6 150.00 | 6 150.00 | |
072 Receivables – Other | 7 981.00 | 7 981.00 | 7 981.00 | |
084 Cash | 10 507.00 | 10 507.00 | 10 507.00 | |
096 Total Current Assets + Prepaid Expenses | 24 638.00 | 24 638.00 | 24 638.00 | |
110 Total Assets | 67 183.00 | 13 576.00 | 53 607.00 | 67 183.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 798.00 | |||
134 Retained Earnings | 7 177.00 | |||
136 Profit for the Year | 12 373.00 | |||
142 Total Equity - Total I | 22 348.00 | |||
156 Loans and similar debts | 17 402.00 | |||
166 Suppliers and related accounts | 9 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 525.00 | |||
172 Other debts | 4 217.00 | |||
176 Total debts | 31 259.00 | |||
180 Liabilities Total | 53 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 615.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 620.00 | 195 620.00 | ||
232 Total operating income excluding VAT | 195 620.00 | 195 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 945.00 | 11 945.00 | ||
242 Other external expenses | 80 614.00 | 80 614.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 62 831.00 | 62 831.00 | ||
252 Social security contributions | 13 184.00 | 13 184.00 | ||
254 Depreciation and amortization | 11 421.00 | 11 421.00 | ||
264 Total operating expenses | 180 957.00 | 180 957.00 | ||
270 Operating profit | 14 663.00 | 14 663.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 2 183.00 | 2 183.00 | ||
310 Profit or loss | 12 373.00 | 12 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 380.00 | 20 380.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 235.00 | 2 235.00 | ||
490 Total Fixed Assets (Gross Value) | 19 930.00 | 19 930.00 | ||
492 Total Fixed Assets (Increases) | 22 615.00 | 22 615.00 | ||
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