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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : MedExp-DJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | MedExp-DJ |
| Siren | 893279554 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2018 |
| Management number | 2021B00124 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Puimisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 242.00 | 17 242.00 | 17 242.00 | |
084 Cash | 8 629.00 | 8 629.00 | 8 629.00 | |
096 Total Current Assets + Prepaid Expenses | 25 871.00 | 25 871.00 | 25 871.00 | |
110 Total Assets | 25 871.00 | 25 871.00 | 25 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 585.00 | |||
136 Profit for the Year | 15 211.00 | |||
142 Total Equity - Total I | 22 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 975.00 | |||
176 Total debts | 2 975.00 | |||
180 Liabilities Total | 25 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 759.00 | 19 759.00 | ||
232 Total operating income excluding VAT | 19 759.00 | 19 759.00 | ||
242 Other external expenses | 2 224.00 | 2 224.00 | ||
264 Total operating expenses | 2 224.00 | 2 224.00 | ||
270 Operating profit | 17 534.00 | 17 534.00 | ||
280 Financial income | 85.00 | 85.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 2 684.00 | 2 684.00 | ||
310 Profit or loss | 15 211.00 | 15 211.00 | ||
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