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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : M E P BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | M E P BATIMENT |
| Siren | 830916391 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10572 |
| Management number | 2017B01524 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 16 689.00 | 16 689.00 | 16 689.00 | |
096 Total Current Assets + Prepaid Expenses | 16 798.00 | 16 798.00 | 16 798.00 | |
110 Total Assets | 16 798.00 | 16 798.00 | 16 798.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -294.00 | |||
142 Total Equity - Total I | 3 706.00 | |||
166 Suppliers and related accounts | 2 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 400.00 | |||
172 Other debts | 10 442.00 | |||
176 Total debts | 13 092.00 | |||
180 Liabilities Total | 16 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 909.00 | 15 909.00 | ||
232 Total operating income excluding VAT | 15 909.00 | 15 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 875.00 | 4 875.00 | ||
242 Other external expenses | 4 334.00 | 4 334.00 | ||
250 Staff compensation | 6 318.00 | 6 318.00 | ||
252 Social security contributions | 676.00 | 676.00 | ||
264 Total operating expenses | 16 203.00 | 16 203.00 | ||
270 Operating profit | -294.00 | -294.00 | ||
310 Profit or loss | -294.00 | -294.00 | ||
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