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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : MEI ZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | MEI ZI |
| Siren | 827920877 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43360 |
| Management number | 2017B04649 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 10 400.00 | 10 400.00 | 10 400.00 | |
044 Total Fixed Assets | 30 400.00 | 30 400.00 | 30 400.00 | |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 2 209.00 | 2 209.00 | 2 209.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 2 282.00 | 2 282.00 | 2 282.00 | |
096 Total Current Assets + Prepaid Expenses | 12 711.00 | 12 711.00 | 12 711.00 | |
110 Total Assets | 43 111.00 | 43 111.00 | 43 111.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 356.00 | |||
142 Total Equity - Total I | -16 356.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 097.00 | |||
172 Other debts | 57 561.00 | |||
176 Total debts | 59 467.00 | |||
180 Liabilities Total | 43 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 116.00 | 52 116.00 | ||
232 Total operating income excluding VAT | 52 116.00 | 52 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 912.00 | 912.00 | ||
240 Inventory changes (raw materials and supplies) | -220.00 | -220.00 | ||
242 Other external expenses | 27 181.00 | 27 181.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 38 891.00 | 38 891.00 | ||
252 Social security contributions | 2 276.00 | 2 276.00 | ||
264 Total operating expenses | 69 472.00 | 69 472.00 | ||
270 Operating profit | -17 356.00 | -17 356.00 | ||
310 Profit or loss | -17 356.00 | -17 356.00 | ||
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