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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ME GA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ME GA SERVICES |
| Siren | 401505482 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6625 |
| Management number | 1995B01351 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91770 SAINT VRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 375.00 | 16 413.00 | 963.00 | 17 375.00 |
044 Total Fixed Assets | 17 375.00 | 16 413.00 | 963.00 | 17 375.00 |
068 Receivables – Trade and related accounts | 5 616.00 | 5 616.00 | 5 616.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 6 465.00 | 6 465.00 | 6 465.00 | |
096 Total Current Assets + Prepaid Expenses | 12 459.00 | 12 459.00 | 12 459.00 | |
110 Total Assets | 29 834.00 | 16 413.00 | 13 421.00 | 29 834.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 247.00 | |||
136 Profit for the Year | 910.00 | |||
142 Total Equity - Total I | 11 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 1 880.00 | |||
176 Total debts | 1 880.00 | |||
180 Liabilities Total | 13 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 910.00 | 80 723.00 | 85 910.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 911.00 | 80 724.00 | 85 911.00 | |
242 Other external expenses | 30 772.00 | 17 034.00 | 30 772.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 600.00 | 1 050.00 | |
24A (including real estate leasing) | 3 679.00 | 3 679.00 | ||
250 Staff compensation | 33 480.00 | 33 120.00 | 33 480.00 | |
252 Social security contributions | 17 726.00 | 21 838.00 | 17 726.00 | |
254 Depreciation and amortization | 935.00 | 1 842.00 | 935.00 | |
262 Other expenses | 877.00 | 1 037.00 | 877.00 | |
264 Total operating expenses | 84 840.00 | 75 471.00 | 84 840.00 | |
270 Operating profit | 1 071.00 | 5 253.00 | 1 071.00 | |
306 Income tax's | 161.00 | 656.00 | 161.00 | |
310 Profit or loss | 910.00 | 4 597.00 | 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 16 542.00 | 16 542.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 182.00 | 17 182.00 | ||
378 Amount of deductible VAT on goods and services | 3 333.00 | 3 333.00 | ||
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