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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : ME INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | ME INVEST |
| Siren | 811914290 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7754 |
| Management number | 2015B01293 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 9 402 180.00 | 848 154.00 | 8 554 027.00 | 9 402 180.00 |
040 Financial Assets | 1 922 707.00 | 175 828.00 | 1 746 879.00 | 1 922 707.00 |
044 Total Fixed Assets | 11 342 887.00 | 1 023 982.00 | 10 318 905.00 | 11 342 887.00 |
068 Receivables – Trade and related accounts | 240 106.00 | 240 106.00 | 240 106.00 | |
072 Receivables – Other | 327 631.00 | 327 631.00 | 327 631.00 | |
084 Cash | 303 259.00 | 303 259.00 | 303 259.00 | |
092 Prepaid expenses | 39 414.00 | 39 414.00 | 39 414.00 | |
096 Total Current Assets + Prepaid Expenses | 910 410.00 | 910 410.00 | 910 410.00 | |
110 Total Assets | 12 253 297.00 | 1 023 982.00 | 11 229 316.00 | 12 253 297.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 113 070.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 121 678.00 | |||
142 Total Equity - Total I | 236 948.00 | |||
154 Provisions for risks and charges - Total II | 91 801.00 | |||
156 Loans and similar debts | 9 703 972.00 | |||
164 Advances and down payments received on current orders | 81 606.00 | |||
166 Suppliers and related accounts | 101 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 768 495.00 | |||
174 Prepaid income | 245 120.00 | |||
176 Total debts | 10 900 567.00 | |||
180 Liabilities Total | 11 229 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 290 484.00 | |||
195 Of which payables due in more than one year | 8 863 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 975 862.00 | 897 629.00 | 975 862.00 | |
230 Other income | 9.00 | 9.00 | 9.00 | |
232 Total operating income excluding VAT | 975 871.00 | 897 638.00 | 975 871.00 | |
242 Other external expenses | 85 494.00 | 121 264.00 | 85 494.00 | |
243 (including business tax) | 1 541.00 | 1 541.00 | ||
244 Taxes, duties and similar payments | 2 890.00 | 6 342.00 | 2 890.00 | |
250 Staff compensation | 70 598.00 | 49 922.00 | 70 598.00 | |
252 Social security contributions | 30 366.00 | 23 479.00 | 30 366.00 | |
254 Depreciation and amortization | 376 807.00 | 250 123.00 | 376 807.00 | |
256 Provisions | 16 801.00 | 75 000.00 | 16 801.00 | |
262 Other expenses | 291.00 | 822.00 | 291.00 | |
264 Total operating expenses | 583 246.00 | 526 951.00 | 583 246.00 | |
270 Operating profit | 392 625.00 | 370 686.00 | 392 625.00 | |
290 Exceptional income | 8 815.00 | |||
294 Financial expenses | 236 196.00 | 228 206.00 | 236 196.00 | |
300 Exceptional expenses | 92.00 | 12 003.00 | 92.00 | |
306 Income tax's | 34 659.00 | 32 043.00 | 34 659.00 | |
310 Profit or loss | 121 678.00 | 107 249.00 | 121 678.00 | |
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