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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : MEH Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | MEH Consulting |
| Siren | 805119633 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14443 |
| Management number | 2014B03438 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
068 Receivables – Trade and related accounts | 4 435.00 | 4 435.00 | 4 435.00 | |
072 Receivables – Other | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 19 632.00 | 19 632.00 | 19 632.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 28 324.00 | 28 324.00 | 28 324.00 | |
110 Total Assets | 158 324.00 | 158 324.00 | 158 324.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 34 109.00 | |||
136 Profit for the Year | 23 083.00 | |||
142 Total Equity - Total I | 57 203.00 | |||
156 Loans and similar debts | 85 554.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 263.00 | |||
172 Other debts | 14 523.00 | |||
176 Total debts | 101 121.00 | |||
180 Liabilities Total | 158 324.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 000.00 | 130 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 174.00 | 5 174.00 | ||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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