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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : MEYER CONSEIL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MEYER CONSEIL RH |
| Siren | 492628680 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6173 |
| Management number | 2006B03214 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 SAINT WITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
080 Sellable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 8 140.00 | 8 140.00 | 8 140.00 | |
096 Total Current Assets + Prepaid Expenses | 27 640.00 | 27 640.00 | 27 640.00 | |
110 Total Assets | 27 640.00 | 27 640.00 | 27 640.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 057.00 | |||
136 Profit for the Year | 17 037.00 | |||
142 Total Equity - Total I | 23 194.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 3 006.00 | |||
176 Total debts | 4 446.00 | |||
180 Liabilities Total | 27 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 250.00 | 16 750.00 | 25 250.00 | |
232 Total operating income excluding VAT | 25 250.00 | 16 750.00 | 25 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 171.00 | 458.00 | 171.00 | |
242 Other external expenses | 4 778.00 | 4 648.00 | 4 778.00 | |
244 Taxes, duties and similar payments | 303.00 | 272.00 | 303.00 | |
264 Total operating expenses | 5 252.00 | 5 378.00 | 5 252.00 | |
270 Operating profit | 19 998.00 | 11 372.00 | 19 998.00 | |
280 Financial income | 45.00 | 84.00 | 45.00 | |
306 Income tax's | 3 006.00 | 1 718.00 | 3 006.00 | |
310 Profit or loss | 17 037.00 | 9 738.00 | 17 037.00 | |
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