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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : MEANIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-06-30 | Complete |
| 2021-02-04 | Public | 2020-06-30 | Complete |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| Name | MEANIT |
| Siren | 824271829 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 2694 |
| Management number | 2016B01629 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Balan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 177.00 | 215.00 | 962.00 | 1 177.00 |
044 Total Fixed Assets | 1 177.00 | 215.00 | 962.00 | 1 177.00 |
068 Receivables – Trade and related accounts | 12 636.00 | 12 636.00 | 12 636.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 79 354.00 | 79 354.00 | 79 354.00 | |
096 Total Current Assets + Prepaid Expenses | 92 467.00 | 92 467.00 | 92 467.00 | |
110 Total Assets | 93 643.00 | 215.00 | 93 429.00 | 93 643.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 47 041.00 | |||
142 Total Equity - Total I | 52 041.00 | |||
166 Suppliers and related accounts | 2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 641.00 | |||
172 Other debts | 38 643.00 | |||
176 Total debts | 41 388.00 | |||
180 Liabilities Total | 93 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 600.00 | 75 600.00 | ||
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 76 127.00 | 76 127.00 | ||
242 Other external expenses | 11 087.00 | 11 087.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 11 302.00 | 11 302.00 | ||
270 Operating profit | 64 825.00 | 64 825.00 | ||
306 Income tax's | 17 784.00 | 17 784.00 | ||
310 Profit or loss | 47 041.00 | 47 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 177.00 | 1 177.00 | ||
492 Total Fixed Assets (Increases) | 1 177.00 | 1 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 034.00 | 13 034.00 | ||
378 Amount of deductible VAT on goods and services | 738.00 | 738.00 | ||
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