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M HOME > CORPORATES > MEG ELEC > BALANCE SHEET ( 2020-10-15)

THE LIST OF BALANCE SHEET : MEG ELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-15 Public 2019-12-31 Simplified
2019-11-05 Public 2018-12-31 Simplified
2018-10-12 Public 2017-12-31 Simplified
2017-08-31 Public 2016-12-31 Simplified
NameMEG ELEC
Siren510948060
Closing2019-12-31
Registry code 0601
Registration number 5107
Management number2009B00307
Activity code 4321A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06220 VALLAURIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 963.00 6 203.00 760.00 6 963.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 6 978.00 6 203.00 775.00 6 978.00
068 Receivables – Trade and related accounts 10 290.00 10 290.00 10 290.00
072 Receivables – Other 2 486.00 2 486.00 2 486.00
096 Total Current Assets + Prepaid Expenses 12 776.00 12 776.00 12 776.00
110 Total Assets 19 754.00 6 203.00 13 551.00 19 754.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings -3 925.00
136 Profit for the Year -5 110.00
142 Total Equity - Total I -6 835.00
156 Loans and similar debts 766.00
166 Suppliers and related accounts 5 034.00
169 Other debts including current accounts of partners for fiscal year N 75.00
172 Other debts 14 585.00
176 Total debts 20 385.00
180 Liabilities Total 13 551.00
182 Cost of fixed assets acquired or created during the financial year 815.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 93 213.00 94 485.00 93 213.00
230 Other income 8.00 68.00 8.00
232 Total operating income excluding VAT 93 222.00 94 552.00 93 222.00
238 Purchases of raw materials and other supplies (including royalties 14 647.00 16 422.00 14 647.00
242 Other external expenses 33 027.00 31 037.00 33 027.00
243 (including business tax) 776.00 776.00
244 Taxes, duties and similar payments 894.00 1 092.00 894.00
24B (including equipment leasing) 8 389.00 8 389.00
250 Staff compensation 30 719.00 29 594.00 30 719.00
252 Social security contributions 18 495.00 17 893.00 18 495.00
254 Depreciation and amortization 551.00 563.00 551.00
262 Other expenses 6.00 8.00 6.00
264 Total operating expenses 98 338.00 96 609.00 98 338.00
270 Operating profit -5 117.00 -2 057.00 -5 117.00
294 Financial expenses 153.00
310 Profit or loss -5 110.00 -2 210.00 -5 110.00

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