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THE LIST OF BALANCE SHEET : MESPI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-07 Public 2019-06-30 Simplified
2018-10-18 Public 2018-06-30 Simplified
NameMESPI
Siren812759298
Closing2018-06-30
Registry code 3405
Registration number 16860
Management number2015B02287
Activity code 3511Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34080 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 197 132.00 197 132.00 197 132.00
044 Total Fixed Assets 197 132.00 197 132.00 197 132.00
072 Receivables – Other 394.00 394.00 394.00
084 Cash 514.00 514.00 514.00
096 Total Current Assets + Prepaid Expenses 908.00 908.00 908.00
110 Total Assets 198 040.00 198 040.00 198 040.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 322.00
136 Profit for the Year -2 960.00
142 Total Equity - Total I -3 281.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 200 721.00
172 Other debts 200 721.00
176 Total debts 201 321.00
180 Liabilities Total 198 040.00
182 Cost of fixed assets acquired or created during the financial year 197 132.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 741.00 2 741.00
243 (including business tax) 218.00 218.00
244 Taxes, duties and similar payments 218.00 219.00 218.00
264 Total operating expenses 2 960.00 219.00 2 960.00
270 Operating profit -2 960.00 -219.00 -2 960.00
310 Profit or loss -2 960.00 -219.00 -2 960.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 197 132.00 197 132.00
492 Total Fixed Assets (Increases) 197 132.00 197 132.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 294.00 294.00

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