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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : MEI MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | MEI MEI |
| Siren | 452014350 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9994 |
| Management number | 2004B01359 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 618.00 | 618.00 | 618.00 | |
028 Tangible Assets | 28 729.00 | 28 729.00 | 28 729.00 | |
040 Financial Assets | 2 839.00 | 2 839.00 | 2 839.00 | |
044 Total Fixed Assets | 32 186.00 | 29 347.00 | 2 839.00 | 32 186.00 |
050 Raw materials, supplies, in progress | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 9 634.00 | 9 634.00 | 9 634.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 11 876.00 | 11 876.00 | 11 876.00 | |
110 Total Assets | 44 063.00 | 29 347.00 | 14 715.00 | 44 063.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 867.00 | |||
136 Profit for the Year | -7 124.00 | |||
142 Total Equity - Total I | -6 192.00 | |||
166 Suppliers and related accounts | 2 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 084.00 | |||
172 Other debts | 18 735.00 | |||
176 Total debts | 20 907.00 | |||
180 Liabilities Total | 14 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 201.00 | 91 010.00 | 86 201.00 | |
230 Other income | 620.00 | 400.00 | 620.00 | |
232 Total operating income excluding VAT | 86 821.00 | 91 410.00 | 86 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | |||
240 Inventory changes (raw materials and supplies) | 10.00 | -13.00 | 10.00 | |
242 Other external expenses | 25 222.00 | 24 169.00 | 25 222.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 1 975.00 | 2 708.00 | 1 975.00 | |
250 Staff compensation | 52 376.00 | 52 697.00 | 52 376.00 | |
252 Social security contributions | 14 299.00 | 11 317.00 | 14 299.00 | |
254 Depreciation and amortization | 63.00 | 159.00 | 63.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 93 945.00 | 91 120.00 | 93 945.00 | |
270 Operating profit | -7 124.00 | 290.00 | -7 124.00 | |
310 Profit or loss | -7 124.00 | 290.00 | -7 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 186.00 | 32 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 240.00 | 17 240.00 | ||
378 Amount of deductible VAT on goods and services | 1 472.00 | 1 472.00 | ||
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