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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : MEKA LA BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | MEKA LA BELLE |
| Siren | 827629544 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64270 |
| Management number | 2017B03672 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 043.00 | 1 043.00 | 1 043.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 1 132.00 | 1 043.00 | 90.00 | 1 132.00 |
072 Receivables – Other | 3 007.00 | 3 007.00 | 3 007.00 | |
084 Cash | 2 898.00 | 2 898.00 | 2 898.00 | |
096 Total Current Assets + Prepaid Expenses | 5 905.00 | 5 905.00 | 5 905.00 | |
110 Total Assets | 7 037.00 | 1 043.00 | 5 995.00 | 7 037.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 261.00 | |||
136 Profit for the Year | -2 657.00 | |||
142 Total Equity - Total I | 1 604.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
172 Other debts | 3 123.00 | |||
176 Total debts | 4 391.00 | |||
180 Liabilities Total | 5 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 937.00 | 11 937.00 | ||
232 Total operating income excluding VAT | 11 937.00 | 11 937.00 | ||
234 Purchases of goods (including customs duties) | 962.00 | 962.00 | ||
240 Inventory changes (raw materials and supplies) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 10 650.00 | 10 650.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 14 594.00 | 14 594.00 | ||
270 Operating profit | -2 657.00 | -2 657.00 | ||
310 Profit or loss | -2 657.00 | -2 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 043.00 | 1 043.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 1 132.00 | 1 132.00 | ||
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