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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : ME.WE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2014-09-30 | Complete |
| Name | ME.WE |
| Siren | 537933905 |
| Closing | 2014-09-30 |
| Registry code | 1301 |
| Registration number | 11155 |
| Management number | 2011B02259 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 380 000.00 | 380 000.00 | 380 000.00 | |
BZ Other receivables | 8 233.00 | 8 233.00 | 8 233.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 8 325.00 | 8 325.00 | 8 325.00 | |
CO Grand total (0 to V) | 388 325.00 | 388 325.00 | 388 325.00 | |
CU Other investments | 380 000.00 | 380 000.00 | 380 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -46 152.00 | -21 256.00 | -46 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 468.00 | -24 895.00 | 9 468.00 | |
DL TOTAL (I) | -31 684.00 | -41 152.00 | -31 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 034.00 | 146 551.00 | 124 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288 271.00 | 275 179.00 | 288 271.00 | |
DX Trade payables and related accounts | 2 880.00 | 2 870.00 | 2 880.00 | |
DY Tax and social security liabilities | 4 824.00 | 2 526.00 | 4 824.00 | |
EC TOTAL (IV) | 420 008.00 | 427 126.00 | 420 008.00 | |
EE Grand total (I to V) | 388 325.00 | 385 975.00 | 388 325.00 | |
EG Accrued income and payables due within one year | 319 363.00 | 303 092.00 | 319 363.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 263.00 | |||
FX Taxes, duties, and similar payments | 857.00 | |||
FY Salaries and Wages | 10 487.00 | |||
FZ Social Security Contributions | 7 758.00 | |||
GF Total Operating Expenses (II) | 23 365.00 | |||
GG - OPERATING RESULT (I - II) | -23 365.00 | |||
GJ Financial income from other securities and fixed asset receivables | 38 000.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 38 007.00 | |||
GR Interest and similar expenses | 5 174.00 | |||
GU Total financial expenses (VI) | 5 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 007.00 | 7.00 | 38 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 539.00 | 24 903.00 | 28 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 468.00 | -24 895.00 | 9 468.00 | |
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