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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : LE MEE CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | LE MEE CONDUITE |
| Siren | 799897012 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2675 |
| Management number | 2014B00164 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 28 535.00 | 28 535.00 | 28 535.00 | |
072 Receivables – Other | 42 453.00 | 42 453.00 | 42 453.00 | |
084 Cash | 1 495.00 | 1 495.00 | 1 495.00 | |
096 Total Current Assets + Prepaid Expenses | 72 483.00 | 72 483.00 | 72 483.00 | |
110 Total Assets | 75 483.00 | 75 483.00 | 75 483.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 855.00 | |||
142 Total Equity - Total I | 10 855.00 | |||
156 Loans and similar debts | 2 345.00 | |||
166 Suppliers and related accounts | 27 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 35 140.00 | |||
176 Total debts | 64 628.00 | |||
180 Liabilities Total | 75 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 795.00 | 98 795.00 | ||
230 Other income | 2 477.00 | 2 477.00 | ||
232 Total operating income excluding VAT | 101 272.00 | 101 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 395.00 | 2 395.00 | ||
242 Other external expenses | 55 333.00 | 55 333.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 32 787.00 | 32 787.00 | ||
252 Social security contributions | 8 448.00 | 8 448.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 99 854.00 | 99 854.00 | ||
270 Operating profit | 1 418.00 | 1 418.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 855.00 | 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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