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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : MEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | MEA |
| Siren | 493955082 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67178 |
| Management number | 2007B01934 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| 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 | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 20 746.00 | 19 798.00 | 948.00 | 20 746.00 |
040 Financial Assets | 5 521.00 | 5 521.00 | 5 521.00 | |
044 Total Fixed Assets | 91 267.00 | 19 798.00 | 71 469.00 | 91 267.00 |
050 Raw materials, supplies, in progress | 4 326.00 | 4 326.00 | 4 326.00 | |
060 Merchandise inventory | 533.00 | 533.00 | 533.00 | |
072 Receivables – Other | 5 649.00 | 5 649.00 | 5 649.00 | |
084 Cash | 9 814.00 | 9 814.00 | 9 814.00 | |
096 Total Current Assets + Prepaid Expenses | 20 323.00 | 20 323.00 | 20 323.00 | |
110 Total Assets | 111 590.00 | 19 798.00 | 91 792.00 | 111 590.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 512.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 77 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 507.00 | |||
172 Other debts | 14 288.00 | |||
176 Total debts | 14 288.00 | |||
180 Liabilities Total | 91 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 808.00 | 1 808.00 | ||
218 Production of services sold - France | 103 731.00 | 103 731.00 | ||
232 Total operating income excluding VAT | 105 539.00 | 105 539.00 | ||
234 Purchases of goods (including customs duties) | 927.00 | 927.00 | ||
236 Inventory change (goods) | 221.00 | 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 458.00 | 5 458.00 | ||
240 Inventory changes (raw materials and supplies) | 611.00 | 611.00 | ||
242 Other external expenses | 23 346.00 | 23 346.00 | ||
244 Taxes, duties and similar payments | 1 912.00 | 1 912.00 | ||
250 Staff compensation | 53 717.00 | 53 717.00 | ||
252 Social security contributions | 18 611.00 | 18 611.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
264 Total operating expenses | 105 726.00 | 105 726.00 | ||
270 Operating profit | -187.00 | -187.00 | ||
290 Exceptional income | 1 610.00 | 1 610.00 | ||
294 Financial expenses | 1 231.00 | 1 231.00 | ||
310 Profit or loss | 192.00 | 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 267.00 | 91 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 004.00 | 21 004.00 | ||
378 Amount of deductible VAT on goods and services | 3 391.00 | 3 391.00 | ||
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