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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : HOLDING MEULNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-12-20 | Public | 2021-03-31 | Simplified |
| 2021-05-05 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2018-08-08 | Public | 2018-03-31 | Simplified |
| 2017-08-25 | Public | 2017-03-31 | Simplified |
| Name | HOLDING MEULNET |
| Siren | 799365473 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 6833 |
| Management number | 2014B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417 000.00 | 417 000.00 | 417 000.00 | |
044 Total Fixed Assets | 417 000.00 | 417 000.00 | 417 000.00 | |
068 Receivables – Trade and related accounts | 17 877.00 | 17 877.00 | 17 877.00 | |
072 Receivables – Other | 100 226.00 | 100 226.00 | 100 226.00 | |
080 Sellable securities | 34 658.00 | 34 658.00 | 34 658.00 | |
084 Cash | 38 855.00 | 38 855.00 | 38 855.00 | |
092 Prepaid expenses | 3 132.00 | 3 132.00 | 3 132.00 | |
096 Total Current Assets + Prepaid Expenses | 194 749.00 | 194 749.00 | 194 749.00 | |
110 Total Assets | 611 749.00 | 611 749.00 | 611 749.00 | |
120 Share or Individual Capital | 380 000.00 | |||
126 Legal Reserve | 38 000.00 | |||
132 Other Reserves | 25 797.00 | |||
136 Profit for the Year | 19 094.00 | |||
142 Total Equity - Total I | 462 891.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 529.00 | |||
172 Other debts | 148 637.00 | |||
176 Total debts | 148 857.00 | |||
180 Liabilities Total | 611 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 168.00 | 188 244.00 | 197 168.00 | |
230 Other income | 6 040.00 | 5 573.00 | 6 040.00 | |
232 Total operating income excluding VAT | 203 209.00 | 193 817.00 | 203 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 16 295.00 | 14 274.00 | 16 295.00 | |
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 610.00 | 282.00 | 610.00 | |
250 Staff compensation | 163 846.00 | 157 689.00 | 163 846.00 | |
252 Social security contributions | 285.00 | 285.00 | ||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 181 038.00 | 172 247.00 | 181 038.00 | |
270 Operating profit | 22 171.00 | 21 570.00 | 22 171.00 | |
280 Financial income | 2 402.00 | 103 055.00 | 2 402.00 | |
294 Financial expenses | 2 160.00 | 2 273.00 | 2 160.00 | |
300 Exceptional expenses | 320.00 | |||
306 Income tax's | 3 319.00 | 4 048.00 | 3 319.00 | |
310 Profit or loss | 19 094.00 | 117 985.00 | 19 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417 000.00 | 417 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 301.00 | 38 301.00 | ||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
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