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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : MEMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2015-12-31 | Simplified |
| Name | MEMOS |
| Siren | 492409636 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2564 |
| Management number | 2006B05846 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 46 643.00 | 41 635.00 | 5 007.00 | 46 643.00 |
040 Financial Assets | 4 388.00 | 4 388.00 | 4 388.00 | |
044 Total Fixed Assets | 91 030.00 | 47 635.00 | 43 395.00 | 91 030.00 |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 16 310.00 | 16 310.00 | 16 310.00 | |
096 Total Current Assets + Prepaid Expenses | 18 184.00 | 18 184.00 | 18 184.00 | |
110 Total Assets | 109 214.00 | 47 635.00 | 61 579.00 | 109 214.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 4 628.00 | |||
136 Profit for the Year | 1 409.00 | |||
142 Total Equity - Total I | 12 037.00 | |||
156 Loans and similar debts | 1 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 617.00 | |||
172 Other debts | 47 725.00 | |||
176 Total debts | 49 542.00 | |||
180 Liabilities Total | 61 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 865.00 | 82 865.00 | ||
230 Other income | 481.00 | 481.00 | ||
232 Total operating income excluding VAT | 83 346.00 | 83 346.00 | ||
234 Purchases of goods (including customs duties) | 10 201.00 | 10 201.00 | ||
236 Inventory change (goods) | -290.00 | -290.00 | ||
242 Other external expenses | 45 191.00 | 45 191.00 | ||
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 1 750.00 | 1 750.00 | ||
250 Staff compensation | 20 888.00 | 20 888.00 | ||
252 Social security contributions | 4 064.00 | 4 064.00 | ||
264 Total operating expenses | 81 803.00 | 81 803.00 | ||
270 Operating profit | 1 543.00 | 1 543.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 1 409.00 | 1 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 030.00 | 91 030.00 | ||
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