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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : MEILING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2014-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | MEILING |
| Siren | 798603395 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124500 |
| Management number | 2013B21895 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 000.00 | 951.00 | 2 049.00 | 3 000.00 |
040 Financial Assets | 5 516.00 | 5 516.00 | 5 516.00 | |
044 Total Fixed Assets | 20 516.00 | 951.00 | 19 565.00 | 20 516.00 |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 2 683.00 | 2 683.00 | 2 683.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 068.00 | 3 068.00 | 3 068.00 | |
110 Total Assets | 23 583.00 | 951.00 | 22 632.00 | 23 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 432.00 | |||
136 Profit for the Year | 5 152.00 | |||
142 Total Equity - Total I | -13 279.00 | |||
166 Suppliers and related accounts | 3 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 576.00 | |||
172 Other debts | 32 438.00 | |||
176 Total debts | 35 912.00 | |||
180 Liabilities Total | 22 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 920.00 | 30 269.00 | 30 920.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 30 920.00 | 30 272.00 | 30 920.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 18 626.00 | 18 178.00 | 18 626.00 | |
244 Taxes, duties and similar payments | 1 173.00 | 1 512.00 | 1 173.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 355.00 | 11 659.00 | 5 355.00 | |
252 Social security contributions | 313.00 | 688.00 | 313.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
262 Other expenses | 66.00 | 8.00 | 66.00 | |
264 Total operating expenses | 25 860.00 | 32 345.00 | 25 860.00 | |
270 Operating profit | 5 060.00 | -2 073.00 | 5 060.00 | |
290 Exceptional income | 129.00 | 129.00 | ||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 5 152.00 | -2 076.00 | 5 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 516.00 | 20 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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