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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : M.E.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | M.E.G. |
| Siren | 847651221 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36851 |
| Management number | 2019B02136 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 17 823.00 | 1 998.00 | 15 825.00 | 17 823.00 |
040 Financial Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
044 Total Fixed Assets | 196 243.00 | 1 998.00 | 194 245.00 | 196 243.00 |
060 Merchandise inventory | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 48 347.00 | 48 347.00 | 48 347.00 | |
096 Total Current Assets + Prepaid Expenses | 51 123.00 | 51 123.00 | 51 123.00 | |
110 Total Assets | 247 366.00 | 1 998.00 | 245 368.00 | 247 366.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 775.00 | |||
142 Total Equity - Total I | 18 775.00 | |||
156 Loans and similar debts | 101 454.00 | |||
166 Suppliers and related accounts | 5 535.00 | |||
172 Other debts | 119 604.00 | |||
176 Total debts | 226 593.00 | |||
180 Liabilities Total | 245 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 823.00 | |||
195 Of which payables due in more than one year | 101 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 494.00 | 228 494.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 228 495.00 | 228 495.00 | ||
234 Purchases of goods (including customs duties) | 88 911.00 | 88 911.00 | ||
236 Inventory change (goods) | -2 650.00 | -2 650.00 | ||
242 Other external expenses | 76 526.00 | 76 526.00 | ||
250 Staff compensation | 37 282.00 | 37 282.00 | ||
252 Social security contributions | 16 104.00 | 16 104.00 | ||
254 Depreciation and amortization | 1 998.00 | 1 998.00 | ||
264 Total operating expenses | 218 171.00 | 218 171.00 | ||
270 Operating profit | 10 324.00 | 10 324.00 | ||
306 Income tax's | 1 549.00 | 1 549.00 | ||
310 Profit or loss | 8 775.00 | 8 775.00 | ||
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