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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : M.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2022-07-06 | Public | 2021-03-31 | Simplified |
| 2021-04-20 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | M.E.M |
| Siren | 819738782 |
| Closing | 2021-03-31 |
| Registry code | 7801 |
| Registration number | 9864 |
| Management number | 2016B01651 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 091.00 | 94 091.00 | 94 091.00 | |
028 Tangible Assets | 23 146.00 | 22 433.00 | 713.00 | 23 146.00 |
044 Total Fixed Assets | 117 237.00 | 22 433.00 | 94 803.00 | 117 237.00 |
060 Merchandise inventory | 17 483.00 | 17 483.00 | 17 483.00 | |
084 Cash | 70 925.00 | 70 925.00 | 70 925.00 | |
096 Total Current Assets + Prepaid Expenses | 88 407.00 | 88 407.00 | 88 407.00 | |
110 Total Assets | 205 644.00 | 22 433.00 | 183 211.00 | 205 644.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 750.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | 7 309.00 | |||
156 Loans and similar debts | 41 468.00 | |||
166 Suppliers and related accounts | 23 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 030.00 | |||
172 Other debts | 110 546.00 | |||
176 Total debts | 175 902.00 | |||
180 Liabilities Total | 183 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 463 951.00 | 463 951.00 | ||
232 Total operating income excluding VAT | 463 951.00 | 463 951.00 | ||
234 Purchases of goods (including customs duties) | 263 247.00 | 263 247.00 | ||
236 Inventory change (goods) | -2 665.00 | -2 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 929.00 | 3 929.00 | ||
242 Other external expenses | 41 821.00 | 41 821.00 | ||
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 2 092.00 | ||
250 Staff compensation | 105 981.00 | 105 981.00 | ||
252 Social security contributions | 44 830.00 | 44 830.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 459 903.00 | 459 903.00 | ||
270 Operating profit | 4 048.00 | 4 048.00 | ||
294 Financial expenses | 2 962.00 | 2 962.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 519.00 | 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 237.00 | 117 237.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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