Grow your business safely with MEDI SERVICES
All the information you need about MEDI SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDI SERVICES >
BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : MEDI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | MEDI SERVICES |
| Siren | 885315929 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2414 |
| Management number | 2020B00536 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 700.00 | 1 320.00 | 8 380.00 | 9 700.00 |
044 Total Fixed Assets | 9 700.00 | 1 320.00 | 8 380.00 | 9 700.00 |
068 Receivables – Trade and related accounts | 13 729.00 | 13 729.00 | 13 729.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 8 276.00 | 8 276.00 | 8 276.00 | |
096 Total Current Assets + Prepaid Expenses | 22 925.00 | 22 925.00 | 22 925.00 | |
110 Total Assets | 32 625.00 | 1 320.00 | 31 305.00 | 32 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -730.00 | |||
136 Profit for the Year | 22 738.00 | |||
142 Total Equity - Total I | 23 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 490.00 | |||
172 Other debts | 8 297.00 | |||
176 Total debts | 8 297.00 | |||
180 Liabilities Total | 31 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 022.00 | 57 022.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 023.00 | 57 023.00 | ||
242 Other external expenses | 7 601.00 | 7 601.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 20 384.00 | 20 384.00 | ||
252 Social security contributions | 763.00 | 763.00 | ||
254 Depreciation and amortization | 1 320.00 | 1 320.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 261.00 | 30 261.00 | ||
270 Operating profit | 26 761.00 | 26 761.00 | ||
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 3 915.00 | 3 915.00 | ||
310 Profit or loss | 22 738.00 | 22 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 800.00 | 6 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 9 700.00 | 9 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 541.00 | 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
