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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : MEDICIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | MEDICIS |
| Siren | 890545619 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033232 |
| Management number | 2020B04480 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 BELBERAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 23 195.00 | 23 195.00 | 23 195.00 | |
096 Total Current Assets + Prepaid Expenses | 23 315.00 | 23 315.00 | 23 315.00 | |
110 Total Assets | 23 315.00 | 23 315.00 | 23 315.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 11 852.00 | |||
142 Total Equity - Total I | 12 152.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 452.00 | |||
172 Other debts | 10 442.00 | |||
176 Total debts | 11 162.00 | |||
180 Liabilities Total | 23 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 496.00 | 19 496.00 | ||
232 Total operating income excluding VAT | 19 496.00 | 19 496.00 | ||
242 Other external expenses | 5 553.00 | 5 553.00 | ||
264 Total operating expenses | 5 553.00 | 5 553.00 | ||
270 Operating profit | 13 943.00 | 13 943.00 | ||
306 Income tax's | 2 091.00 | 2 091.00 | ||
310 Profit or loss | 11 852.00 | 11 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 899.00 | 3 899.00 | ||
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