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BALANCE SHEET (
2020-10-20)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9240 |
| Management number | 2017B01524 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| 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 |
028 Tangible Assets | 42 180.00 | 156.00 | 42 024.00 | 42 180.00 |
044 Total Fixed Assets | 42 180.00 | 156.00 | 42 024.00 | 42 180.00 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 142 284.00 | 142 284.00 | 142 284.00 | |
096 Total Current Assets + Prepaid Expenses | 142 456.00 | 142 456.00 | 142 456.00 | |
110 Total Assets | 184 636.00 | 156.00 | 184 480.00 | 184 636.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 2 362.00 | |||
134 Retained Earnings | 20 968.00 | |||
136 Profit for the Year | 35 189.00 | |||
142 Total Equity - Total I | 62 519.00 | |||
166 Suppliers and related accounts | 86 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -36 771.00 | |||
172 Other debts | 35 743.00 | |||
176 Total debts | 121 961.00 | |||
180 Liabilities Total | 184 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 327.00 | 254 327.00 | ||
232 Total operating income excluding VAT | 254 327.00 | 254 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 818.00 | 81 818.00 | ||
242 Other external expenses | 43 423.00 | 43 423.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 73 113.00 | 73 113.00 | ||
252 Social security contributions | 13 007.00 | 13 007.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 211 731.00 | 211 731.00 | ||
270 Operating profit | 42 596.00 | 42 596.00 | ||
300 Exceptional expenses | 605.00 | 605.00 | ||
306 Income tax's | 6 802.00 | 6 802.00 | ||
310 Profit or loss | 35 189.00 | 35 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 180.00 | 42 180.00 | ||
492 Total Fixed Assets (Increases) | 42 180.00 | 42 180.00 | ||
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