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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : MEH Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | MEH Consulting |
| Siren | 805119633 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15129 |
| Management number | 2014B03438 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
068 Receivables – Trade and related accounts | 4 435.00 | 4 435.00 | 4 435.00 | |
072 Receivables – Other | 14 177.00 | 14 177.00 | 14 177.00 | |
084 Cash | 5 608.00 | 5 608.00 | 5 608.00 | |
096 Total Current Assets + Prepaid Expenses | 24 220.00 | 24 220.00 | 24 220.00 | |
110 Total Assets | 154 220.00 | 154 220.00 | 154 220.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 25 691.00 | |||
136 Profit for the Year | 8 418.00 | |||
142 Total Equity - Total I | 34 120.00 | |||
156 Loans and similar debts | 103 644.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 232.00 | |||
172 Other debts | 15 496.00 | |||
176 Total debts | 120 100.00 | |||
180 Liabilities Total | 154 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 784.00 | 16 016.00 | 14 784.00 | |
232 Total operating income excluding VAT | 14 784.00 | 16 016.00 | 14 784.00 | |
242 Other external expenses | 1 850.00 | 2 159.00 | 1 850.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 236.00 | 317.00 | 236.00 | |
252 Social security contributions | 448.00 | 388.00 | 448.00 | |
264 Total operating expenses | 2 534.00 | 2 864.00 | 2 534.00 | |
270 Operating profit | 12 250.00 | 13 152.00 | 12 250.00 | |
280 Financial income | 15 600.00 | |||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 2 176.00 | 1 137.00 | 2 176.00 | |
300 Exceptional expenses | 239.00 | 3.00 | 239.00 | |
306 Income tax's | 1 486.00 | 1 919.00 | 1 486.00 | |
310 Profit or loss | 8 418.00 | 25 692.00 | 8 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 000.00 | 130 000.00 | ||
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