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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : M.E.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | M.E.O |
| Siren | 522975739 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34259 |
| Management number | 2010B12173 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 298.00 | 4 861.00 | 438.00 | 5 298.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 348.00 | 4 861.00 | 488.00 | 5 348.00 |
068 Receivables – Trade and related accounts | 26 168.00 | 26 168.00 | 26 168.00 | |
072 Receivables – Other | 20 880.00 | 20 880.00 | 20 880.00 | |
080 Sellable securities | 472.00 | 472.00 | 472.00 | |
084 Cash | 37 573.00 | 37 573.00 | 37 573.00 | |
096 Total Current Assets + Prepaid Expenses | 85 093.00 | 85 093.00 | 85 093.00 | |
110 Total Assets | 90 442.00 | 4 861.00 | 85 581.00 | 90 442.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 20 131.00 | |||
136 Profit for the Year | 14 923.00 | |||
142 Total Equity - Total I | 43 053.00 | |||
156 Loans and similar debts | 2 614.00 | |||
164 Advances and down payments received on current orders | 12 701.00 | |||
166 Suppliers and related accounts | 944.00 | |||
172 Other debts | 26 269.00 | |||
176 Total debts | 42 527.00 | |||
180 Liabilities Total | 85 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 982.00 | 178 982.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 178 984.00 | 178 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 331.00 | 42 331.00 | ||
242 Other external expenses | 66 535.00 | 66 535.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 33 181.00 | 33 181.00 | ||
252 Social security contributions | 16 178.00 | 16 178.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 159 187.00 | 159 187.00 | ||
270 Operating profit | 19 797.00 | 19 797.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 792.00 | 792.00 | ||
300 Exceptional expenses | 1 237.00 | 1 237.00 | ||
306 Income tax's | 2 852.00 | 2 852.00 | ||
310 Profit or loss | 14 923.00 | 14 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 5 298.00 | 5 298.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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