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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MEH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-08-31 | Simplified |
| 2017-07-18 | Public | 2016-08-31 | Simplified |
| Name | MEH CONSULTING |
| Siren | 794868166 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 28024 |
| Management number | 2013B05953 |
| Activity code | 6202A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507.00 | 211.00 | 296.00 | 507.00 |
044 Total Fixed Assets | 507.00 | 211.00 | 296.00 | 507.00 |
068 Receivables – Trade and related accounts | 22 762.00 | 22 762.00 | 22 762.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 59 556.00 | 59 556.00 | 59 556.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 83 527.00 | 83 527.00 | 83 527.00 | |
110 Total Assets | 84 035.00 | 211.00 | 83 823.00 | 84 035.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 4 487.00 | |||
136 Profit for the Year | 810.00 | |||
142 Total Equity - Total I | 8 048.00 | |||
166 Suppliers and related accounts | 3 078.00 | |||
172 Other debts | 72 697.00 | |||
176 Total debts | 75 775.00 | |||
180 Liabilities Total | 83 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 797.00 | 101 431.00 | 114 797.00 | |
232 Total operating income excluding VAT | 114 797.00 | 101 431.00 | 114 797.00 | |
242 Other external expenses | 9 269.00 | 7 926.00 | 9 269.00 | |
244 Taxes, duties and similar payments | 88.00 | 145.00 | 88.00 | |
250 Staff compensation | 78 000.00 | 69 000.00 | 78 000.00 | |
252 Social security contributions | 25 990.00 | 23 049.00 | 25 990.00 | |
254 Depreciation and amortization | 458.00 | 500.00 | 458.00 | |
264 Total operating expenses | 113 806.00 | 100 620.00 | 113 806.00 | |
270 Operating profit | 991.00 | 811.00 | 991.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 143.00 | 122.00 | 143.00 | |
310 Profit or loss | 810.00 | 689.00 | 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 507.00 | 507.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 507.00 | 507.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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