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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : M.E. AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | M.E. AUTOS |
| Siren | 824604037 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 5667 |
| Management number | 2016B00876 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13104 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 554.00 | 11 303.00 | 18 250.00 | 29 554.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 29 703.00 | 11 303.00 | 18 400.00 | 29 703.00 |
050 Raw materials, supplies, in progress | 9 580.00 | 9 580.00 | 9 580.00 | |
068 Receivables – Trade and related accounts | 30 508.00 | 30 508.00 | 30 508.00 | |
072 Receivables – Other | 4 996.00 | 4 996.00 | 4 996.00 | |
080 Sellable securities | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 13 794.00 | 13 794.00 | 13 794.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 70 778.00 | 70 778.00 | 70 778.00 | |
110 Total Assets | 100 481.00 | 11 303.00 | 89 178.00 | 100 481.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 17 741.00 | |||
136 Profit for the Year | 3 900.00 | |||
142 Total Equity - Total I | 24 941.00 | |||
156 Loans and similar debts | 38 682.00 | |||
166 Suppliers and related accounts | 10 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 14 701.00 | |||
176 Total debts | 64 237.00 | |||
180 Liabilities Total | 89 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 858.00 | 1 858.00 | ||
218 Production of services sold - France | 178 407.00 | 178 407.00 | ||
222 Inventory production | 1 355.00 | 1 355.00 | ||
226 Operating subsidies received | 11 542.00 | 11 542.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 193 182.00 | 193 182.00 | ||
234 Purchases of goods (including customs duties) | 900.00 | 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 113.00 | 85 113.00 | ||
240 Inventory changes (raw materials and supplies) | -3 063.00 | -3 063.00 | ||
242 Other external expenses | 44 108.00 | 44 108.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 2 774.00 | 2 774.00 | ||
250 Staff compensation | 42 522.00 | 42 522.00 | ||
252 Social security contributions | 11 261.00 | 11 261.00 | ||
254 Depreciation and amortization | 4 997.00 | 4 997.00 | ||
264 Total operating expenses | 188 622.00 | 188 622.00 | ||
270 Operating profit | 4 560.00 | 4 560.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
306 Income tax's | 423.00 | 423.00 | ||
310 Profit or loss | 3 900.00 | 3 900.00 | ||
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