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M HOME > CORPORATES > MEP DECO > BALANCE SHEET ( 2019-07-22)

THE LIST OF BALANCE SHEET : MEP DECO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Public 2021-12-31 Simplified
2021-07-30 Public 2020-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
2018-07-18 Public 2017-12-31 Simplified
2017-08-07 Public 2016-12-31 Simplified
NameMEP DECO
Siren502901077
Closing2018-12-31
Registry code 2001
Registration number 1979
Management number2008B00127
Activity code 4759B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20137 PORTO VECCHIO
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 066.00 8 066.00 8 066.00
040 Financial Assets 200.00 200.00 200.00
044 Total Fixed Assets 8 266.00 8 066.00 200.00 8 266.00
060 Merchandise inventory 6 972.00 5 603.00 1 369.00 6 972.00
068 Receivables – Trade and related accounts 300.00 300.00 300.00
072 Receivables – Other 536.00 536.00 536.00
084 Cash 2 037.00 2 037.00 2 037.00
096 Total Current Assets + Prepaid Expenses 9 845.00 5 603.00 4 242.00 9 845.00
110 Total Assets 18 111.00 13 669.00 4 442.00 18 111.00
120 Share or Individual Capital 7 625.00
134 Retained Earnings -29 047.00
136 Profit for the Year -1 870.00
142 Total Equity - Total I -23 292.00
166 Suppliers and related accounts 17 191.00
169 Other debts including current accounts of partners for fiscal year N -10 544.00
172 Other debts 10 544.00
176 Total debts 27 735.00
180 Liabilities Total 4 442.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 2 149.00
230 Other income 1 986.00
232 Total operating income excluding VAT 4 135.00
236 Inventory change (goods) 5 103.00
242 Other external expenses 626.00 574.00 626.00
243 (including business tax) 137.00 137.00
244 Taxes, duties and similar payments 137.00 129.00 137.00
256 Provisions 1 107.00 1 107.00
264 Total operating expenses 1 870.00 5 806.00 1 870.00
270 Operating profit -1 870.00 -1 672.00 -1 870.00
300 Exceptional expenses 1.00
310 Profit or loss -1 870.00 -1 673.00 -1 870.00

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