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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : MEBS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | MEBS FRANCE |
| Siren | 828621607 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56834 |
| Management number | 2017B07744 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 132.00 | 132.00 | 132.00 | |
BJ TOTAL (I) | 132.00 | 132.00 | 132.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 1 700.00 | 1 700.00 | 1 700.00 | |
CF Cash and cash equivalents | 41 007.00 | 41 007.00 | 41 007.00 | |
CJ TOTAL (II) | 66 707.00 | 66 707.00 | 66 707.00 | |
CO Grand total (0 to V) | 66 839.00 | 66 839.00 | 66 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 181.00 | 5 181.00 | ||
DL TOTAL (I) | 20 181.00 | 20 181.00 | ||
DX Trade payables and related accounts | 16 600.00 | 16 600.00 | ||
DY Tax and social security liabilities | 30 058.00 | 30 058.00 | ||
EC TOTAL (IV) | 46 658.00 | 46 658.00 | ||
EE Grand total (I to V) | 66 839.00 | 66 839.00 | ||
EG Accrued income and payables due within one year | 46 658.00 | 46 658.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 132.00 | |||
I4 DECREASES Grand Total | 132.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 600.00 | 16 600.00 | 16 600.00 | |
UT Other financial assets | 132.00 | 132.00 | ||
UX Other trade receivables | 24 000.00 | 24 000.00 | ||
VP Miscellaneous | 1 700.00 | 1 700.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 30 058.00 | 30 058.00 | 30 058.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 832.00 | 25 700.00 | 132.00 | 25 832.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 46 658.00 | 46 658.00 | 46 658.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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