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M HOME > CORPORATES > MEG ELEC > BALANCE SHEET ( 2019-11-05)

THE LIST OF BALANCE SHEET : MEG ELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-15 Public 2019-12-31 Simplified
2019-11-05 Public 2018-12-31 Simplified
2018-10-12 Public 2017-12-31 Simplified
2017-08-31 Public 2016-12-31 Simplified
NameMEG ELEC
Siren510948060
Closing2018-12-31
Registry code 0601
Registration number 7975
Management number2009B00307
Activity code 4321A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06220 Vallauris
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 413.00 6 918.00 496.00 7 413.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 7 429.00 6 918.00 511.00 7 429.00
068 Receivables – Trade and related accounts 7 094.00 7 094.00 7 094.00
072 Receivables – Other 1 267.00 1 267.00 1 267.00
096 Total Current Assets + Prepaid Expenses 8 361.00 8 361.00 8 361.00
110 Total Assets 15 789.00 6 918.00 8 871.00 15 789.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings -1 715.00
136 Profit for the Year -2 210.00
142 Total Equity - Total I -1 725.00
156 Loans and similar debts 1 407.00
166 Suppliers and related accounts 3 875.00
169 Other debts including current accounts of partners for fiscal year N 18.00
172 Other debts 5 314.00
176 Total debts 10 596.00
180 Liabilities Total 8 871.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 94 485.00 103 041.00 94 485.00
230 Other income 68.00 3.00 68.00
232 Total operating income excluding VAT 94 552.00 103 044.00 94 552.00
238 Purchases of raw materials and other supplies (including royalties 16 422.00 22 302.00 16 422.00
242 Other external expenses 31 037.00 34 212.00 31 037.00
243 (including business tax) 775.00 775.00
244 Taxes, duties and similar payments 1 092.00 1 079.00 1 092.00
250 Staff compensation 29 594.00 25 366.00 29 594.00
252 Social security contributions 17 893.00 15 061.00 17 893.00
254 Depreciation and amortization 563.00 751.00 563.00
262 Other expenses 8.00 2.00 8.00
264 Total operating expenses 96 609.00 98 773.00 96 609.00
270 Operating profit -2 057.00 4 271.00 -2 057.00
294 Financial expenses 153.00 209.00 153.00
300 Exceptional expenses 51.00
310 Profit or loss -2 210.00 4 012.00 -2 210.00

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