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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : MEI MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | MEI MEI |
| Siren | 452014350 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15168 |
| Management number | 2004B01359 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 618.00 | 618.00 | 618.00 | |
028 Tangible Assets | 28 729.00 | 28 666.00 | 63.00 | 28 729.00 |
040 Financial Assets | 2 839.00 | 2 839.00 | 2 839.00 | |
044 Total Fixed Assets | 32 186.00 | 29 284.00 | 2 902.00 | 32 186.00 |
050 Raw materials, supplies, in progress | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 4 534.00 | 4 534.00 | 4 534.00 | |
084 Cash | 15 846.00 | 15 846.00 | 15 846.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 20 802.00 | 20 802.00 | 20 802.00 | |
110 Total Assets | 52 988.00 | 29 284.00 | 23 704.00 | 52 988.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 158.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 933.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 084.00 | |||
172 Other debts | 20 819.00 | |||
176 Total debts | 22 772.00 | |||
180 Liabilities Total | 23 704.00 | |||
195 Of which payables due in more than one year | 1 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 010.00 | 96 630.00 | 91 010.00 | |
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 91 410.00 | 96 630.00 | 91 410.00 | |
236 Inventory change (goods) | -52.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 308.00 | 72.00 | |
240 Inventory changes (raw materials and supplies) | -13.00 | -13.00 | ||
242 Other external expenses | 24 169.00 | 27 757.00 | 24 169.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 2 708.00 | 2 337.00 | 2 708.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 52 697.00 | 59 087.00 | 52 697.00 | |
252 Social security contributions | 11 317.00 | 10 441.00 | 11 317.00 | |
254 Depreciation and amortization | 159.00 | 1 118.00 | 159.00 | |
262 Other expenses | 11.00 | 4.00 | 11.00 | |
264 Total operating expenses | 91 120.00 | 100 999.00 | 91 120.00 | |
270 Operating profit | 290.00 | -4 369.00 | 290.00 | |
310 Profit or loss | 290.00 | -4 369.00 | 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 186.00 | 32 186.00 | ||
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