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BALANCE SHEET (
2019-08-07)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9643 |
| Management number | 2017B01524 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-07 |
| 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 | 172.00 | 172.00 | 172.00 | |
084 Cash | 122 651.00 | 122 651.00 | 122 651.00 | |
096 Total Current Assets + Prepaid Expenses | 122 823.00 | 122 823.00 | 122 823.00 | |
110 Total Assets | 122 823.00 | 122 823.00 | 122 823.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -294.00 | |||
136 Profit for the Year | 23 624.00 | |||
142 Total Equity - Total I | 27 330.00 | |||
166 Suppliers and related accounts | 72 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 370.00 | |||
172 Other debts | 22 917.00 | |||
176 Total debts | 95 493.00 | |||
180 Liabilities Total | 122 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 828.00 | 219 828.00 | ||
232 Total operating income excluding VAT | 219 828.00 | 219 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 413.00 | 59 413.00 | ||
242 Other external expenses | 80 422.00 | 80 422.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 43 341.00 | 43 341.00 | ||
252 Social security contributions | 8 454.00 | 8 454.00 | ||
264 Total operating expenses | 192 087.00 | 192 087.00 | ||
270 Operating profit | 27 741.00 | 27 741.00 | ||
306 Income tax's | 4 117.00 | 4 117.00 | ||
310 Profit or loss | 23 624.00 | 23 624.00 | ||
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