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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : MESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2014-12-31 | Simplified |
| Name | MESCO |
| Siren | 539844712 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 6667 |
| Management number | 2012B01169 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
044 Total Fixed Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
110 Total Assets | 3 277.00 | 1 031.00 | 2 246.00 | 3 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 811.00 | |||
136 Profit for the Year | 871.00 | |||
142 Total Equity - Total I | -940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 186.00 | |||
172 Other debts | 3 186.00 | |||
176 Total debts | 3 186.00 | |||
180 Liabilities Total | 2 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 338.00 | 2 338.00 | ||
232 Total operating income excluding VAT | 2 338.00 | 2 338.00 | ||
242 Other external expenses | 1 110.00 | 1 110.00 | ||
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
264 Total operating expenses | 1 467.00 | 1 467.00 | ||
270 Operating profit | 871.00 | 871.00 | ||
310 Profit or loss | 871.00 | 871.00 | ||
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