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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : MEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | MEA |
| Siren | 493955082 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6648 |
| Management number | 2007B01934 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 20 746.00 | 17 955.00 | 2 790.00 | 20 746.00 |
040 Financial Assets | 5 521.00 | 5 521.00 | 5 521.00 | |
044 Total Fixed Assets | 91 267.00 | 17 955.00 | 73 311.00 | 91 267.00 |
050 Raw materials, supplies, in progress | 4 396.00 | 4 396.00 | 4 396.00 | |
060 Merchandise inventory | 834.00 | 834.00 | 834.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 13 101.00 | 13 101.00 | 13 101.00 | |
096 Total Current Assets + Prepaid Expenses | 19 197.00 | 19 197.00 | 19 197.00 | |
110 Total Assets | 110 463.00 | 17 955.00 | 92 508.00 | 110 463.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 46 442.00 | |||
136 Profit for the Year | 23 988.00 | |||
142 Total Equity - Total I | 79 230.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 526.00 | |||
172 Other debts | 13 278.00 | |||
176 Total debts | 13 279.00 | |||
180 Liabilities Total | 92 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 229.00 | 2 925.00 | 2 229.00 | |
218 Production of services sold - France | 102 932.00 | 105 305.00 | 102 932.00 | |
230 Other income | 3 551.00 | 3 551.00 | ||
232 Total operating income excluding VAT | 108 712.00 | 108 230.00 | 108 712.00 | |
234 Purchases of goods (including customs duties) | 950.00 | 1 086.00 | 950.00 | |
236 Inventory change (goods) | 215.00 | 167.00 | 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 375.00 | 9 361.00 | 7 375.00 | |
240 Inventory changes (raw materials and supplies) | 474.00 | 615.00 | 474.00 | |
242 Other external expenses | 28 029.00 | 25 506.00 | 28 029.00 | |
244 Taxes, duties and similar payments | 1 132.00 | 1 174.00 | 1 132.00 | |
250 Staff compensation | 37 834.00 | 42 015.00 | 37 834.00 | |
252 Social security contributions | 4 340.00 | 6 431.00 | 4 340.00 | |
254 Depreciation and amortization | 1 359.00 | 1 691.00 | 1 359.00 | |
264 Total operating expenses | 81 706.00 | 88 045.00 | 81 706.00 | |
270 Operating profit | 27 006.00 | 20 185.00 | 27 006.00 | |
290 Exceptional income | 1 032.00 | 1 270.00 | 1 032.00 | |
294 Financial expenses | 42.00 | |||
306 Income tax's | 4 050.00 | 3 021.00 | 4 050.00 | |
310 Profit or loss | 23 988.00 | 18 392.00 | 23 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37.00 | 37.00 | ||
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