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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : C M E P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | C M E P |
| Siren | 444287833 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63866 |
| Management number | 2002B18348 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 853 360.00 | 384 465.00 | 468 894.00 | 853 360.00 |
044 Total Fixed Assets | 853 360.00 | 384 465.00 | 468 894.00 | 853 360.00 |
068 Receivables – Trade and related accounts | 9 667.00 | 9 667.00 | 9 667.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
080 Sellable securities | 165 260.00 | 165 260.00 | 165 260.00 | |
084 Cash | 7 051.00 | 7 051.00 | 7 051.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 182 759.00 | 182 759.00 | 182 759.00 | |
110 Total Assets | 1 036 120.00 | 384 465.00 | 651 654.00 | 1 036 120.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -628 186.00 | |||
136 Profit for the Year | -50 536.00 | |||
142 Total Equity - Total I | -671 222.00 | |||
156 Loans and similar debts | 822 797.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496 484.00 | |||
172 Other debts | 497 479.00 | |||
176 Total debts | 1 322 877.00 | |||
180 Liabilities Total | 651 654.00 | |||
195 Of which payables due in more than one year | 822 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 028.00 | 35 028.00 | ||
232 Total operating income excluding VAT | 35 028.00 | 35 028.00 | ||
242 Other external expenses | 7 884.00 | 7 884.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
252 Social security contributions | -550.00 | -550.00 | ||
254 Depreciation and amortization | 33 542.00 | 33 542.00 | ||
264 Total operating expenses | 42 840.00 | 42 840.00 | ||
270 Operating profit | -7 812.00 | -7 812.00 | ||
294 Financial expenses | 42 723.00 | 42 723.00 | ||
310 Profit or loss | -50 536.00 | -50 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 853 360.00 | 853 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 642.00 | 3 642.00 | ||
378 Amount of deductible VAT on goods and services | 1 291.00 | 1 291.00 | ||
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