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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : C M E P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | C M E P |
| Siren | 444287833 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 83067 |
| Management number | 2002B18348 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 359 207.00 | 151 437.00 | 207 770.00 | 359 207.00 |
044 Total Fixed Assets | 359 207.00 | 151 437.00 | 207 770.00 | 359 207.00 |
068 Receivables – Trade and related accounts | 5 581.00 | 5 581.00 | 5 581.00 | |
072 Receivables – Other | 6 960.00 | 6 960.00 | 6 960.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 12 545.00 | 12 545.00 | 12 545.00 | |
110 Total Assets | 371 753.00 | 151 437.00 | 220 315.00 | 371 753.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -606 742.00 | |||
136 Profit for the Year | -15 363.00 | |||
142 Total Equity - Total I | -614 605.00 | |||
156 Loans and similar debts | 247 677.00 | |||
166 Suppliers and related accounts | 2 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584 061.00 | |||
172 Other debts | 584 594.00 | |||
176 Total debts | 834 921.00 | |||
180 Liabilities Total | 220 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 690.00 | |||
195 Of which payables due in more than one year | 238 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 194.00 | 20 194.00 | ||
232 Total operating income excluding VAT | 20 194.00 | 20 194.00 | ||
242 Other external expenses | 5 541.00 | 5 541.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
252 Social security contributions | 2 578.00 | 2 578.00 | ||
254 Depreciation and amortization | 15 671.00 | 15 671.00 | ||
264 Total operating expenses | 24 666.00 | 24 666.00 | ||
270 Operating profit | -4 472.00 | -4 472.00 | ||
294 Financial expenses | 10 891.00 | 10 891.00 | ||
310 Profit or loss | -15 363.00 | -15 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 690.00 | 21 690.00 | ||
490 Total Fixed Assets (Gross Value) | 366 767.00 | 366 767.00 | ||
492 Total Fixed Assets (Increases) | 21 690.00 | 21 690.00 | ||
494 Total Fixed Assets (Decreases) | 29 250.00 | 29 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 131.00 | 2 131.00 | ||
378 Amount of deductible VAT on goods and services | 842.00 | 842.00 | ||
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