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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : MEH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-08-31 | Simplified |
| 2017-07-18 | Public | 2016-08-31 | Simplified |
| Name | MEH CONSULTING |
| Siren | 794868166 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 40649 |
| Management number | 2013B05953 |
| Activity code | 6202A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507.00 | 359.00 | 148.00 | 507.00 |
044 Total Fixed Assets | 507.00 | 359.00 | 148.00 | 507.00 |
068 Receivables – Trade and related accounts | 18 144.00 | 18 144.00 | 18 144.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 47 294.00 | 47 294.00 | 47 294.00 | |
096 Total Current Assets + Prepaid Expenses | 67 117.00 | 67 117.00 | 67 117.00 | |
110 Total Assets | 67 625.00 | 359.00 | 67 265.00 | 67 625.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 5 298.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | 8 152.00 | |||
166 Suppliers and related accounts | 2 889.00 | |||
172 Other debts | 56 223.00 | |||
176 Total debts | 59 113.00 | |||
180 Liabilities Total | 67 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 439.00 | 114 797.00 | 119 439.00 | |
232 Total operating income excluding VAT | 119 439.00 | 114 797.00 | 119 439.00 | |
242 Other external expenses | 9 065.00 | 9 269.00 | 9 065.00 | |
243 (including business tax) | 1 699.00 | 1 699.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 88.00 | 1 699.00 | |
250 Staff compensation | 69 000.00 | 78 000.00 | 69 000.00 | |
252 Social security contributions | 39 877.00 | 25 990.00 | 39 877.00 | |
254 Depreciation and amortization | 148.00 | 458.00 | 148.00 | |
264 Total operating expenses | 119 789.00 | 113 806.00 | 119 789.00 | |
270 Operating profit | -350.00 | 991.00 | -350.00 | |
290 Exceptional income | 458.00 | 200.00 | 458.00 | |
300 Exceptional expenses | 3.00 | 237.00 | 3.00 | |
306 Income tax's | 143.00 | |||
310 Profit or loss | 104.00 | 810.00 | 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 507.00 | 507.00 | ||
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