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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : M.EC EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | M.EC EDITIONS |
| Siren | 851421354 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 279 |
| Management number | 2019B02339 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saussines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 219.00 | 219.00 | 219.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
110 Total Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -964.00 | |||
142 Total Equity - Total I | 536.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 193.00 | |||
176 Total debts | 755.00 | |||
180 Liabilities Total | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 985.00 | 985.00 | ||
232 Total operating income excluding VAT | 986.00 | 986.00 | ||
234 Purchases of goods (including customs duties) | 204.00 | 204.00 | ||
242 Other external expenses | 1 732.00 | 1 732.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
264 Total operating expenses | 1 950.00 | 1 950.00 | ||
270 Operating profit | -964.00 | -964.00 | ||
310 Profit or loss | -964.00 | -964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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