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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : M.E.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | M.E.G |
| Siren | 499786465 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80584 |
| Management number | 2007B20683 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 514.00 | 514.00 | 514.00 | |
044 Total Fixed Assets | 514.00 | 514.00 | 514.00 | |
072 Receivables – Other | 10 766.00 | 10 766.00 | 10 766.00 | |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 12 799.00 | 12 799.00 | 12 799.00 | |
110 Total Assets | 13 313.00 | 13 313.00 | 13 313.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 646.00 | |||
134 Retained Earnings | -7 352.00 | |||
136 Profit for the Year | -3 536.00 | |||
142 Total Equity - Total I | 5 957.00 | |||
166 Suppliers and related accounts | 7 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 165.00 | |||
176 Total debts | 7 355.00 | |||
180 Liabilities Total | 13 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 654.00 | 3 654.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 730.00 | 3 730.00 | ||
270 Operating profit | -3 730.00 | -3 730.00 | ||
280 Financial income | 194.00 | 194.00 | ||
310 Profit or loss | -3 536.00 | -3 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 514.00 | 514.00 | ||
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