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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : MEJIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | MEJIA |
| Siren | 825313877 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32306 |
| Management number | 2017B00979 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 10 917.00 | 10 917.00 | 10 917.00 | |
096 Total Current Assets + Prepaid Expenses | 11 415.00 | 11 415.00 | 11 415.00 | |
110 Total Assets | 11 415.00 | 11 415.00 | 11 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 866.00 | |||
142 Total Equity - Total I | 7 866.00 | |||
172 Other debts | 3 549.00 | |||
176 Total debts | 3 549.00 | |||
180 Liabilities Total | 11 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 333.00 | 18 333.00 | ||
232 Total operating income excluding VAT | 18 333.00 | 18 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 7 037.00 | 7 037.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 2 928.00 | 2 928.00 | ||
252 Social security contributions | 295.00 | 295.00 | ||
264 Total operating expenses | 10 292.00 | 10 292.00 | ||
270 Operating profit | 8 041.00 | 8 041.00 | ||
306 Income tax's | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 6 866.00 | 6 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 667.00 | 3 667.00 | ||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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