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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : M E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | M E |
| Siren | 435230586 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109376 |
| Management number | 2001B05826 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 389.00 | 11 637.00 | 5 753.00 | 17 389.00 |
040 Financial Assets | 2 558.00 | 2 558.00 | 2 558.00 | |
044 Total Fixed Assets | 19 947.00 | 11 637.00 | 8 310.00 | 19 947.00 |
068 Receivables – Trade and related accounts | 33 284.00 | 33 284.00 | 33 284.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
080 Sellable securities | 91.00 | 91.00 | 91.00 | |
084 Cash | 47 395.00 | 47 395.00 | 47 395.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 82 000.00 | 82 000.00 | 82 000.00 | |
110 Total Assets | 101 946.00 | 11 637.00 | 90 310.00 | 101 946.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 59 963.00 | |||
136 Profit for the Year | 3 079.00 | |||
142 Total Equity - Total I | 71 427.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 469.00 | |||
172 Other debts | 16 291.00 | |||
176 Total debts | 18 883.00 | |||
180 Liabilities Total | 90 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 699.00 | 88 699.00 | ||
232 Total operating income excluding VAT | 88 699.00 | 88 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 157.00 | 34 157.00 | ||
242 Other external expenses | 16 509.00 | 16 509.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 18 591.00 | 18 591.00 | ||
252 Social security contributions | 5 986.00 | 5 986.00 | ||
254 Depreciation and amortization | 3 849.00 | 3 849.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 79 654.00 | 79 654.00 | ||
270 Operating profit | 9 045.00 | 9 045.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 5 376.00 | 5 376.00 | ||
306 Income tax's | 588.00 | 588.00 | ||
310 Profit or loss | 3 079.00 | 3 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 947.00 | 19 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 949.00 | 12 949.00 | ||
378 Amount of deductible VAT on goods and services | 8 443.00 | 8 443.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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