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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MEDITERRANEE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MEDITERRANEE 2000 |
| Siren | 804281541 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3163 |
| Management number | 2014B00836 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 893.00 | 23 893.00 | 23 893.00 | |
072 Receivables – Other | 14 115.00 | 14 115.00 | 14 115.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 38 384.00 | 38 384.00 | 38 384.00 | |
110 Total Assets | 38 384.00 | 38 384.00 | 38 384.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 619.00 | |||
132 Other Reserves | 11 752.00 | |||
136 Profit for the Year | 8 304.00 | |||
142 Total Equity - Total I | 21 675.00 | |||
172 Other debts | 16 709.00 | |||
176 Total debts | 16 709.00 | |||
180 Liabilities Total | 38 384.00 | |||
199 Of which current accounts of debit partners | -14 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 437.00 | 80 437.00 | ||
232 Total operating income excluding VAT | 80 438.00 | 80 438.00 | ||
242 Other external expenses | 4 074.00 | 4 074.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 56 424.00 | 56 424.00 | ||
252 Social security contributions | 11 224.00 | 11 224.00 | ||
264 Total operating expenses | 72 133.00 | 72 133.00 | ||
270 Operating profit | 8 305.00 | 8 305.00 | ||
310 Profit or loss | 8 304.00 | 8 304.00 | ||
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