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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : C M E P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | C M E P |
| Siren | 444287833 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29572 |
| Management number | 2002B18348 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 853 360.00 | 350 923.00 | 502 436.00 | 853 360.00 |
044 Total Fixed Assets | 853 360.00 | 350 923.00 | 502 436.00 | 853 360.00 |
068 Receivables – Trade and related accounts | 9 667.00 | 9 667.00 | 9 667.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
080 Sellable securities | 225 260.00 | 225 260.00 | 225 260.00 | |
084 Cash | 1 966.00 | 1 966.00 | 1 966.00 | |
096 Total Current Assets + Prepaid Expenses | 238 274.00 | 238 274.00 | 238 274.00 | |
110 Total Assets | 1 091 634.00 | 350 923.00 | 740 711.00 | 1 091 634.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -570 429.00 | |||
136 Profit for the Year | -57 757.00 | |||
142 Total Equity - Total I | -620 686.00 | |||
156 Loans and similar debts | 858 164.00 | |||
166 Suppliers and related accounts | 2 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498 484.00 | |||
172 Other debts | 500 648.00 | |||
176 Total debts | 1 361 398.00 | |||
180 Liabilities Total | 740 711.00 | |||
195 Of which payables due in more than one year | 856 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 028.00 | 35 028.00 | ||
232 Total operating income excluding VAT | 35 028.00 | 35 028.00 | ||
242 Other external expenses | 8 848.00 | 8 848.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 115.00 | ||
252 Social security contributions | -2 299.00 | -2 299.00 | ||
254 Depreciation and amortization | 40 607.00 | 40 607.00 | ||
264 Total operating expenses | 49 271.00 | 49 271.00 | ||
270 Operating profit | -14 242.00 | -14 242.00 | ||
294 Financial expenses | 43 274.00 | 43 274.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -57 757.00 | -57 757.00 | ||
316 Non-deductible compensation and personal benefits | 57 757.00 | 57 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 853 360.00 | 853 360.00 | ||
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