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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : MEI MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | MEI MEI |
| Siren | 452014350 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 135440 |
| Management number | 2004B01359 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 618.00 | 618.00 | 618.00 | |
028 Tangible Assets | 28 729.00 | 28 729.00 | 28 729.00 | |
040 Financial Assets | 2 839.00 | 2 839.00 | 2 839.00 | |
044 Total Fixed Assets | 32 186.00 | 29 347.00 | 2 839.00 | 32 186.00 |
050 Raw materials, supplies, in progress | 167.00 | 167.00 | 167.00 | |
072 Receivables – Other | 4 661.00 | 4 661.00 | 4 661.00 | |
084 Cash | 9 853.00 | 9 853.00 | 9 853.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 14 902.00 | 14 902.00 | 14 902.00 | |
110 Total Assets | 47 088.00 | 29 347.00 | 17 741.00 | 47 088.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -9 104.00 | |||
136 Profit for the Year | 3 745.00 | |||
142 Total Equity - Total I | 3 441.00 | |||
166 Suppliers and related accounts | 6 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 074.00 | |||
172 Other debts | 7 680.00 | |||
176 Total debts | 14 300.00 | |||
180 Liabilities Total | 17 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 192.00 | 74 774.00 | 28 192.00 | |
226 Operating subsidies received | 22 487.00 | 22 487.00 | ||
230 Other income | 20 721.00 | 20 721.00 | ||
232 Total operating income excluding VAT | 71 400.00 | 74 775.00 | 71 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 278.00 | 304.00 | 278.00 | |
240 Inventory changes (raw materials and supplies) | -69.00 | 40.00 | -69.00 | |
242 Other external expenses | 25 578.00 | 22 563.00 | 25 578.00 | |
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 347.00 | 1 192.00 | |
250 Staff compensation | 36 834.00 | 40 535.00 | 36 834.00 | |
252 Social security contributions | 3 842.00 | 7 285.00 | 3 842.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 67 655.00 | 72 074.00 | 67 655.00 | |
270 Operating profit | 3 745.00 | 2 701.00 | 3 745.00 | |
310 Profit or loss | 3 745.00 | 2 701.00 | 3 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 186.00 | 32 186.00 | ||
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