Grow your business safely with MESPI
All the information you need about MESPI to develop and secure your business in France
M
HOME >
CORPORATES
>
MESPI >
BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : MESPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2019-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| Name | MESPI |
| Siren | 812759298 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 19522 |
| Management number | 2015B02287 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 191 773.00 | 191 773.00 | 191 773.00 | |
044 Total Fixed Assets | 191 773.00 | 191 773.00 | 191 773.00 | |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
092 Prepaid expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 3 865.00 | 3 865.00 | 3 865.00 | |
110 Total Assets | 195 638.00 | 195 638.00 | 195 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 281.00 | |||
136 Profit for the Year | -1 301.00 | |||
142 Total Equity - Total I | -4 583.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 200 221.00 | |||
172 Other debts | 200 221.00 | |||
176 Total debts | 200 221.00 | |||
180 Liabilities Total | 195 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 1 088.00 | 2 741.00 | 1 088.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 218.00 | 220.00 | |
264 Total operating expenses | 1 309.00 | 2 960.00 | 1 309.00 | |
270 Operating profit | -1 301.00 | -2 960.00 | -1 301.00 | |
290 Exceptional income | 5 359.00 | 5 359.00 | ||
300 Exceptional expenses | 5 359.00 | 5 359.00 | ||
310 Profit or loss | -1 301.00 | -2 960.00 | -1 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 359.00 | 5 359.00 | ||
490 Total Fixed Assets (Gross Value) | 197 132.00 | 197 132.00 | ||
494 Total Fixed Assets (Decreases) | 5 359.00 | 5 359.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 359.00 | 5 359.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 359.00 | 5 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
all companies in France
Complete and comprehensive database.
