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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : M.E.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | M.E.O |
| Siren | 522975739 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19258 |
| Management number | 2010B12173 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| 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 | 4 000.00 | 4 823.00 | -823.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 4 823.00 | -823.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 16 000.00 | 16 000.00 | 16 000.00 | |
068 Receivables – Trade and related accounts | 23 381.00 | 23 381.00 | 23 381.00 | |
072 Receivables – Other | 7 262.00 | 7 262.00 | 7 262.00 | |
080 Sellable securities | 472.00 | 472.00 | 472.00 | |
084 Cash | 39 368.00 | 39 368.00 | 39 368.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 86 757.00 | 86 757.00 | 86 757.00 | |
110 Total Assets | 90 757.00 | 4 823.00 | 85 934.00 | 90 757.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 26 086.00 | |||
136 Profit for the Year | 965.00 | |||
142 Total Equity - Total I | 35 051.00 | |||
156 Loans and similar debts | 15 205.00 | |||
164 Advances and down payments received on current orders | 4 233.00 | |||
166 Suppliers and related accounts | 6 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 24 452.00 | |||
176 Total debts | 50 883.00 | |||
180 Liabilities Total | 85 934.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 644.00 | 91 644.00 | ||
232 Total operating income excluding VAT | 91 645.00 | 91 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 642.00 | 11 642.00 | ||
242 Other external expenses | 34 055.00 | 34 055.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 24 048.00 | 24 048.00 | ||
252 Social security contributions | 10 758.00 | 10 758.00 | ||
254 Depreciation and amortization | 3 113.00 | 3 113.00 | ||
264 Total operating expenses | 84 174.00 | 84 174.00 | ||
270 Operating profit | 7 471.00 | 7 471.00 | ||
290 Exceptional income | 23 001.00 | 23 001.00 | ||
294 Financial expenses | -1 027.00 | -1 027.00 | ||
300 Exceptional expenses | 30 377.00 | 30 377.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 965.00 | 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 142.00 | 69 142.00 | ||
494 Total Fixed Assets (Decreases) | 65 142.00 | 65 142.00 | ||
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