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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : S.A.R.L MEGUIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L MEGUIBEL |
| Siren | 326853645 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9388 |
| Management number | 1985B50044 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 155.00 | 50 155.00 | 50 155.00 | |
044 Total Fixed Assets | 50 155.00 | 50 155.00 | 50 155.00 | |
068 Receivables – Trade and related accounts | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 3 173.00 | 3 173.00 | 3 173.00 | |
110 Total Assets | 53 328.00 | 50 155.00 | 3 173.00 | 53 328.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -89 879.00 | |||
136 Profit for the Year | 434.00 | |||
142 Total Equity - Total I | -81 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 995.00 | |||
172 Other debts | 84 995.00 | |||
176 Total debts | 84 995.00 | |||
180 Liabilities Total | 3 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 749.00 | 6 749.00 | ||
232 Total operating income excluding VAT | 6 749.00 | 6 749.00 | ||
242 Other external expenses | 4 117.00 | 4 117.00 | ||
243 (including business tax) | -11 851.00 | -11 851.00 | ||
244 Taxes, duties and similar payments | 2 198.00 | 2 198.00 | ||
264 Total operating expenses | 6 315.00 | 6 315.00 | ||
270 Operating profit | 434.00 | 434.00 | ||
310 Profit or loss | 434.00 | 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 155.00 | 50 155.00 | ||
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