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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : MEH Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | MEH Consulting |
| Siren | 805119633 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19077 |
| Management number | 2014B03438 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
068 Receivables – Trade and related accounts | 11 030.00 | 11 030.00 | 11 030.00 | |
072 Receivables – Other | 8 118.00 | 8 118.00 | 8 118.00 | |
084 Cash | 16 384.00 | 16 384.00 | 16 384.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 533.00 | 35 533.00 | 35 533.00 | |
110 Total Assets | 165 533.00 | 165 533.00 | 165 533.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 57 192.00 | |||
136 Profit for the Year | 21 179.00 | |||
142 Total Equity - Total I | 78 382.00 | |||
156 Loans and similar debts | 67 136.00 | |||
166 Suppliers and related accounts | 2 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 263.00 | |||
172 Other debts | 17 421.00 | |||
176 Total debts | 87 151.00 | |||
180 Liabilities Total | 165 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 000.00 | 130 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 317.00 | 3 317.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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