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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ME & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | ME & P |
| Siren | 519167746 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10764 |
| Management number | 2010B20028 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 954.00 | 954.00 | 954.00 | |
028 Tangible Assets | 2 481.00 | 2 481.00 | 2 481.00 | |
044 Total Fixed Assets | 3 435.00 | 3 435.00 | 3 435.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 27 899.00 | 27 899.00 | 27 899.00 | |
096 Total Current Assets + Prepaid Expenses | 28 077.00 | 28 077.00 | 28 077.00 | |
110 Total Assets | 31 512.00 | 3 435.00 | 28 077.00 | 31 512.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 890.00 | |||
134 Retained Earnings | -1 718.00 | |||
136 Profit for the Year | 162.00 | |||
142 Total Equity - Total I | 14 334.00 | |||
172 Other debts | 13 743.00 | |||
176 Total debts | 13 743.00 | |||
180 Liabilities Total | 28 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 329.00 | 462.00 | 1 329.00 | |
232 Total operating income excluding VAT | 1 329.00 | 462.00 | 1 329.00 | |
242 Other external expenses | 172.00 | 879.00 | 172.00 | |
244 Taxes, duties and similar payments | 414.00 | 629.00 | 414.00 | |
252 Social security contributions | 581.00 | -1 636.00 | 581.00 | |
264 Total operating expenses | 1 167.00 | -128.00 | 1 167.00 | |
270 Operating profit | 162.00 | 590.00 | 162.00 | |
310 Profit or loss | 162.00 | 590.00 | 162.00 | |
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