Grow your business safely with ME&ME
All the information you need about ME&ME to develop and secure your business in France
M
HOME >
CORPORATES
>
ME&ME >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ME&ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ME&ME |
| Siren | 522739598 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19696 |
| Management number | 2010B03797 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 311.00 | 311.00 | 311.00 | |
028 Tangible Assets | 20 779.00 | 11 976.00 | 8 803.00 | 20 779.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 21 540.00 | 11 976.00 | 9 564.00 | 21 540.00 |
068 Receivables – Trade and related accounts | 29 980.00 | 29 980.00 | 29 980.00 | |
072 Receivables – Other | 168 772.00 | 168 772.00 | 168 772.00 | |
084 Cash | 33 029.00 | 33 029.00 | 33 029.00 | |
096 Total Current Assets + Prepaid Expenses | 231 781.00 | 231 781.00 | 231 781.00 | |
110 Total Assets | 253 321.00 | 11 976.00 | 241 345.00 | 253 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 112 977.00 | |||
136 Profit for the Year | 60 564.00 | |||
142 Total Equity - Total I | 174 641.00 | |||
166 Suppliers and related accounts | 20 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 517.00 | |||
172 Other debts | 45 992.00 | |||
176 Total debts | 66 704.00 | |||
180 Liabilities Total | 241 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 048.00 | 273 048.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 273 050.00 | 273 050.00 | ||
234 Purchases of goods (including customs duties) | 2 832.00 | 2 832.00 | ||
242 Other external expenses | 133 606.00 | 133 606.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 7 662.00 | 7 662.00 | ||
254 Depreciation and amortization | 4 035.00 | 4 035.00 | ||
262 Other expenses | 4 636.00 | 4 636.00 | ||
264 Total operating expenses | 183 381.00 | 183 381.00 | ||
270 Operating profit | 89 669.00 | 89 669.00 | ||
280 Financial income | 34.00 | 34.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
306 Income tax's | 28 504.00 | 28 504.00 | ||
310 Profit or loss | 60 564.00 | 60 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 21 091.00 | 21 091.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
all companies in France
Complete and comprehensive database.
