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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MEP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MEP DECO |
| Siren | 502901077 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3079 |
| Management number | 2008B00127 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 066.00 | 8 066.00 | 8 066.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 8 266.00 | 8 066.00 | 200.00 | 8 266.00 |
060 Merchandise inventory | 6 972.00 | 5 603.00 | 1 369.00 | 6 972.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 7 953.00 | 5 603.00 | 2 350.00 | 7 953.00 |
110 Total Assets | 16 219.00 | 13 669.00 | 2 550.00 | 16 219.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -32 349.00 | |||
136 Profit for the Year | -530.00 | |||
142 Total Equity - Total I | -25 254.00 | |||
166 Suppliers and related accounts | 12 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 873.00 | |||
172 Other debts | 14 873.00 | |||
176 Total debts | 27 804.00 | |||
180 Liabilities Total | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 383.00 | 582.00 | 383.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 136.00 | 132.00 | |
264 Total operating expenses | 515.00 | 718.00 | 515.00 | |
270 Operating profit | -515.00 | -718.00 | -515.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -530.00 | -718.00 | -530.00 | |
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