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M HOME > CORPORATES > ME.Soft > BALANCE SHEET ( 2019-06-24)

THE LIST OF BALANCE SHEET : ME.Soft

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-24 Public 2018-12-31 Simplified
NameME.Soft
Siren811417393
Closing2018-12-31
Registry code 1203
Registration number 2635
Management number2015B00204
Activity code 6201Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address12850 ONET LE CHATEAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 104.00 104.00 104.00
084 Cash 63 791.00 63 791.00 63 791.00
096 Total Current Assets + Prepaid Expenses 63 895.00 63 895.00 63 895.00
110 Total Assets 63 895.00 63 895.00 63 895.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 26 239.00
136 Profit for the Year 31 534.00
142 Total Equity - Total I 59 973.00
166 Suppliers and related accounts 624.00
169 Other debts including current accounts of partners for fiscal year N 1 764.00
172 Other debts 3 298.00
176 Total debts 3 922.00
180 Liabilities Total 63 895.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 456.00 32 456.00
230 Other income 8.00 8.00
232 Total operating income excluding VAT 32 464.00 32 464.00
242 Other external expenses 743.00 743.00
243 (including business tax) 186.00 186.00
244 Taxes, duties and similar payments 186.00 186.00
262 Other expenses 1.00 1.00
264 Total operating expenses 930.00 930.00
270 Operating profit 31 534.00 31 534.00
310 Profit or loss 31 534.00 31 534.00

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