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BALANCE SHEET (
2017-12-29)
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 | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 124798 |
| Management number | 2013B21895 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| 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 | 351.00 | 2 649.00 | 3 000.00 |
040 Financial Assets | 5 516.00 | 5 516.00 | 5 516.00 | |
044 Total Fixed Assets | 20 516.00 | 351.00 | 20 165.00 | 20 516.00 |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 4 072.00 | 4 072.00 | 4 072.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 5 807.00 | 5 807.00 | 5 807.00 | |
110 Total Assets | 26 323.00 | 351.00 | 25 972.00 | 26 323.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 356.00 | |||
136 Profit for the Year | -18 356.00 | |||
142 Total Equity - Total I | -16 356.00 | |||
166 Suppliers and related accounts | 4 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 534.00 | |||
172 Other debts | 37 714.00 | |||
176 Total debts | 42 328.00 | |||
180 Liabilities Total | 25 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 636.00 | 31 636.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 31 678.00 | 31 678.00 | ||
242 Other external expenses | 24 032.00 | 24 032.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 23 621.00 | 23 621.00 | ||
252 Social security contributions | 1 720.00 | 1 720.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 50 147.00 | 50 147.00 | ||
270 Operating profit | -18 469.00 | -18 469.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -18 356.00 | -18 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 5 516.00 | 5 516.00 | ||
490 Total Fixed Assets (Gross Value) | 20 516.00 | 20 516.00 | ||
492 Total Fixed Assets (Increases) | 20 516.00 | 20 516.00 | ||
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