Grow your business safely with ME.VE
All the information you need about ME.VE to develop and secure your business in France
M
HOME >
CORPORATES
>
ME.VE >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ME.VE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ME.VE |
| Siren | 789451911 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4762 |
| Management number | 2012B00868 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72120 Evaillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 31 611.00 | 24 689.00 | 6 922.00 | 31 611.00 |
040 Financial Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
044 Total Fixed Assets | 153 443.00 | 24 689.00 | 128 754.00 | 153 443.00 |
064 Advances and down payments on orders | 1 048.00 | 1 048.00 | 1 048.00 | |
068 Receivables – Trade and related accounts | 14 789.00 | 14 789.00 | 14 789.00 | |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 6 702.00 | 6 702.00 | 6 702.00 | |
092 Prepaid expenses | 3 624.00 | 3 624.00 | 3 624.00 | |
096 Total Current Assets + Prepaid Expenses | 29 010.00 | 29 010.00 | 29 010.00 | |
110 Total Assets | 182 453.00 | 24 689.00 | 157 764.00 | 182 453.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 12 500.00 | |||
132 Other Reserves | 4 344.00 | |||
134 Retained Earnings | -7 428.00 | |||
136 Profit for the Year | 4 502.00 | |||
142 Total Equity - Total I | 138 917.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 9 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 9 367.00 | |||
176 Total debts | 18 847.00 | |||
180 Liabilities Total | 157 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 331.00 | 159 005.00 | 165 331.00 | |
226 Operating subsidies received | 4 015.00 | 4 015.00 | ||
230 Other income | 4 434.00 | 17.00 | 4 434.00 | |
232 Total operating income excluding VAT | 173 780.00 | 159 022.00 | 173 780.00 | |
242 Other external expenses | 111 465.00 | 98 142.00 | 111 465.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 685.00 | 573.00 | 685.00 | |
250 Staff compensation | 33 460.00 | 29 921.00 | 33 460.00 | |
252 Social security contributions | 15 353.00 | 19 557.00 | 15 353.00 | |
254 Depreciation and amortization | 7 780.00 | 7 990.00 | 7 780.00 | |
262 Other expenses | 281.00 | 5.00 | 281.00 | |
264 Total operating expenses | 169 025.00 | 156 188.00 | 169 025.00 | |
270 Operating profit | 4 756.00 | 2 833.00 | 4 756.00 | |
294 Financial expenses | 147.00 | 393.00 | 147.00 | |
300 Exceptional expenses | 107.00 | 45.00 | 107.00 | |
310 Profit or loss | 4 502.00 | 2 395.00 | 4 502.00 | |
all companies in France
Complete and comprehensive database.
