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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : METEOR COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | METEOR COMMUNICATION |
| Siren | 512018045 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 12094 |
| Management number | 2009B00490 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES-EN-GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 236.00 | 64.00 | 1 300.00 |
028 Tangible Assets | 55 171.00 | 12 134.00 | 43 038.00 | 55 171.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 56 971.00 | 13 369.00 | 43 602.00 | 56 971.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 4 392.00 | 4 392.00 | 4 392.00 | |
072 Receivables – Other | 8 874.00 | 8 874.00 | 8 874.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 15 136.00 | 15 136.00 | 15 136.00 | |
110 Total Assets | 72 107.00 | 13 369.00 | 58 738.00 | 72 107.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 864.00 | |||
136 Profit for the Year | 3 453.00 | |||
142 Total Equity - Total I | 20 568.00 | |||
156 Loans and similar debts | 26 618.00 | |||
166 Suppliers and related accounts | 4 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 028.00 | |||
172 Other debts | 7 425.00 | |||
176 Total debts | 38 171.00 | |||
180 Liabilities Total | 58 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 163.00 | |||
195 Of which payables due in more than one year | 18 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 028.00 | 55 028.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 55 060.00 | 55 060.00 | ||
242 Other external expenses | 42 681.00 | 42 681.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
254 Depreciation and amortization | 6 345.00 | 6 345.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 901.00 | 49 901.00 | ||
270 Operating profit | 5 159.00 | 5 159.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 1 241.00 | 1 241.00 | ||
310 Profit or loss | 3 453.00 | 3 453.00 | ||
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