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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : MEONESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | MEONESS |
| Siren | 489868208 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 9744 |
| Management number | 2011B05542 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 4 338.00 | 4 338.00 | 4 338.00 | |
028 Tangible Assets | 16 953.00 | 16 953.00 | 16 953.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 55.00 | 55.00 | 55.00 | |
110 Total Assets | 20 055.00 | 20 055.00 | 20 055.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 23 855.00 | |||
134 Retained Earnings | -14 021.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 15 083.00 | |||
172 Other debts | 4 972.00 | |||
176 Total debts | 4 972.00 | |||
180 Liabilities Total | 20 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 79.00 | 79.00 | ||
252 Social security contributions | -165.00 | 118.00 | -165.00 | |
254 Depreciation and amortization | 706.00 | 706.00 | 706.00 | |
264 Total operating expenses | 79.00 | 79.00 | ||
270 Operating profit | -79.00 | -79.00 | ||
310 Profit or loss | -79.00 | -79.00 | ||
378 Amount of deductible VAT on goods and services | 55.00 | 55.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 291.00 | 41 291.00 | ||
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