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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : MEDEVISE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| Name | MEDEVISE CONSULTING |
| Siren | 893570382 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 23544 |
| Management number | 2021B00319 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 247.00 | 6 247.00 | 6 247.00 | |
BJ TOTAL (I) | 6 247.00 | 6 247.00 | 6 247.00 | |
BX Customers and related accounts | 184 578.00 | 184 578.00 | 184 578.00 | |
BZ Other receivables | 21 396.00 | 21 396.00 | 21 396.00 | |
CF Cash and cash equivalents | 188 991.00 | 188 991.00 | 188 991.00 | |
CH Prepaid expenses | 7 651.00 | 7 651.00 | 7 651.00 | |
CJ TOTAL (II) | 402 616.00 | 402 616.00 | 402 616.00 | |
CO Grand total (0 to V) | 408 863.00 | 408 863.00 | 408 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 031.00 | 14 031.00 | ||
DL TOTAL (I) | 15 531.00 | 15 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 653.00 | 1 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 263.00 | 7 263.00 | ||
DX Trade payables and related accounts | 312 349.00 | 312 349.00 | ||
DY Tax and social security liabilities | 70 647.00 | 70 647.00 | ||
EA Other liabilities | 1 420.00 | 1 420.00 | ||
EC TOTAL (IV) | 393 332.00 | 393 332.00 | ||
EE Grand total (I to V) | 408 863.00 | 408 863.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 824 295.00 | |||
FJ Net sales | 1 824 295.00 | |||
FQ Other income | 1 328.00 | |||
FR Total operating income (I) | 1 825 623.00 | |||
FW Other purchases and external expenses | 1 410 035.00 | |||
FX Taxes, duties, and similar payments | 2 240.00 | |||
FY Salaries and Wages | 237 900.00 | |||
FZ Social Security Contributions | 90 988.00 | |||
GE Other Expenses | 66 073.00 | |||
GF Total Operating Expenses (II) | 1 807 236.00 | |||
GG - OPERATING RESULT (I - II) | 18 387.00 | |||
GP Total financial income (V) | 60.00 | |||
GU Total financial expenses (VI) | 1 940.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 880.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 476.00 | 2 476.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 825 683.00 | 1 825 683.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 811 652.00 | 1 811 652.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 031.00 | 14 031.00 | ||
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