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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : M.E.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | M.E.I |
| Siren | 820410314 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14282 |
| Management number | 2016B01109 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 200.00 | 820.00 | 7 380.00 | 8 200.00 |
044 Total Fixed Assets | 8 200.00 | 820.00 | 7 380.00 | 8 200.00 |
068 Receivables – Trade and related accounts | 12 436.00 | 12 436.00 | 12 436.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 1 953.00 | 1 953.00 | 1 953.00 | |
096 Total Current Assets + Prepaid Expenses | 15 234.00 | 15 234.00 | 15 234.00 | |
110 Total Assets | 23 434.00 | 820.00 | 22 614.00 | 23 434.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 735.00 | |||
142 Total Equity - Total I | 14 735.00 | |||
166 Suppliers and related accounts | 6 570.00 | |||
172 Other debts | 1 309.00 | |||
176 Total debts | 7 879.00 | |||
180 Liabilities Total | 22 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 800.00 | 25 800.00 | ||
232 Total operating income excluding VAT | 25 800.00 | 25 800.00 | ||
242 Other external expenses | 15 832.00 | 15 832.00 | ||
250 Staff compensation | 821.00 | 821.00 | ||
252 Social security contributions | 404.00 | 404.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
264 Total operating expenses | 17 877.00 | 17 877.00 | ||
270 Operating profit | 7 923.00 | 7 923.00 | ||
306 Income tax's | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 6 735.00 | 6 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 8 200.00 | 8 200.00 | ||
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