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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : M & E PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | M & E PRINT |
| Siren | 851368993 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 942 |
| Management number | 2019B01274 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Thoury-Férottes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 1 120.00 | 9 680.00 | 10 800.00 |
044 Total Fixed Assets | 10 800.00 | 1 120.00 | 9 680.00 | 10 800.00 |
068 Receivables – Trade and related accounts | 7 885.00 | 7 885.00 | 7 885.00 | |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 9 709.00 | 9 709.00 | 9 709.00 | |
110 Total Assets | 20 509.00 | 1 120.00 | 19 389.00 | 20 509.00 |
120 Share or Individual Capital | 11 020.00 | |||
136 Profit for the Year | 1 740.00 | |||
142 Total Equity - Total I | 12 760.00 | |||
156 Loans and similar debts | 436.00 | |||
166 Suppliers and related accounts | 164.00 | |||
172 Other debts | 6 029.00 | |||
176 Total debts | 6 629.00 | |||
180 Liabilities Total | 19 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 191.00 | 20 191.00 | ||
232 Total operating income excluding VAT | 20 191.00 | 20 191.00 | ||
234 Purchases of goods (including customs duties) | 807.00 | 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 6 119.00 | 6 119.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 4 078.00 | 4 078.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 18 239.00 | 18 239.00 | ||
270 Operating profit | 1 952.00 | 1 952.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 740.00 | 1 740.00 | ||
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