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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : M.E.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | M.E.O |
| Siren | 522975739 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88833 |
| Management number | 2010B12173 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 142.00 | 42 934.00 | 26 208.00 | 69 142.00 |
044 Total Fixed Assets | 69 142.00 | 42 934.00 | 26 208.00 | 69 142.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 6 865.00 | 6 865.00 | 6 865.00 | |
072 Receivables – Other | 6 316.00 | 6 316.00 | 6 316.00 | |
080 Sellable securities | 472.00 | 472.00 | 472.00 | |
084 Cash | 37 719.00 | 37 719.00 | 37 719.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 61 646.00 | 61 646.00 | 61 646.00 | |
110 Total Assets | 130 787.00 | 42 934.00 | 87 853.00 | 130 787.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 55 967.00 | |||
136 Profit for the Year | -29 880.00 | |||
142 Total Equity - Total I | 34 086.00 | |||
156 Loans and similar debts | 29 911.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 17 961.00 | |||
176 Total debts | 53 767.00 | |||
180 Liabilities Total | 87 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 795.00 | 204 795.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 1 168.00 | 1 168.00 | ||
232 Total operating income excluding VAT | 215 962.00 | 215 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 566.00 | 58 566.00 | ||
242 Other external expenses | 62 771.00 | 62 771.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
24B (including equipment leasing) | 208.00 | 208.00 | ||
250 Staff compensation | 55 325.00 | 55 325.00 | ||
252 Social security contributions | 19 694.00 | 19 694.00 | ||
254 Depreciation and amortization | 8 816.00 | 8 816.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 206 628.00 | 206 628.00 | ||
270 Operating profit | 9 335.00 | 9 335.00 | ||
300 Exceptional expenses | 39 215.00 | 39 215.00 | ||
310 Profit or loss | -29 880.00 | -29 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 142.00 | 69 142.00 | ||
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