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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : MERIDIAN IM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | MERIDIAN IM |
| Siren | 533987541 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111290 |
| Management number | 2011B17083 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 160.00 | 2 694.00 | 1 466.00 | 4 160.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 5 460.00 | 2 694.00 | 2 766.00 | 5 460.00 |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 4 592.00 | 4 592.00 | 4 592.00 | |
110 Total Assets | 10 052.00 | 2 694.00 | 7 358.00 | 10 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 714.00 | |||
136 Profit for the Year | -20 389.00 | |||
142 Total Equity - Total I | -8 674.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 583.00 | |||
172 Other debts | 14 233.00 | |||
176 Total debts | 16 033.00 | |||
180 Liabilities Total | 7 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 558.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 558.00 | 1 558.00 | ||
490 Total Fixed Assets (Gross Value) | 3 902.00 | 3 902.00 | ||
492 Total Fixed Assets (Increases) | 1 558.00 | 1 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 283.00 | 2 283.00 | ||
378 Amount of deductible VAT on goods and services | 2 014.00 | 2 014.00 | ||
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