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BALANCE SHEET (
2021-08-17)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89869 |
| Management number | 2010B12173 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 298.00 | 5 298.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 5 368.00 | 5 298.00 | 70.00 | 5 368.00 |
068 Receivables – Trade and related accounts | 7 720.00 | 7 720.00 | 7 720.00 | |
072 Receivables – Other | 1 983.00 | 1 983.00 | 1 983.00 | |
080 Sellable securities | 472.00 | 472.00 | 472.00 | |
084 Cash | 6 906.00 | 6 906.00 | 6 906.00 | |
096 Total Current Assets + Prepaid Expenses | 17 081.00 | 17 081.00 | 17 081.00 | |
110 Total Assets | 22 449.00 | 5 298.00 | 17 151.00 | 22 449.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 39 149.00 | |||
136 Profit for the Year | -46 532.00 | |||
142 Total Equity - Total I | 617.00 | |||
156 Loans and similar debts | 2 331.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
172 Other debts | 10 606.00 | |||
176 Total debts | 16 535.00 | |||
180 Liabilities Total | 17 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 090.00 | 79 090.00 | ||
230 Other income | 3 012.00 | 3 012.00 | ||
232 Total operating income excluding VAT | 82 102.00 | 82 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 472.00 | 1.00 | 17 472.00 | |
242 Other external expenses | 55 251.00 | 55 251.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 36 314.00 | 36 314.00 | ||
252 Social security contributions | 10 852.00 | 10 852.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 115 138.00 | 115 138.00 | ||
270 Operating profit | -33 036.00 | -33 036.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 1 018.00 | 1 018.00 | ||
300 Exceptional expenses | 12 488.00 | 12 488.00 | ||
310 Profit or loss | -46 533.00 | -46 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 298.00 | 5 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 586.00 | 32 586.00 | ||
378 Amount of deductible VAT on goods and services | 325 861.00 | 325 861.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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