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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : Meslin Thierry Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | Meslin Thierry Conseil |
| Siren | 831423264 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3386 |
| Management number | 2017B01131 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 ELBEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 4.00 | 577.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 4.00 | 577.00 | 582.00 |
068 Receivables – Trade and related accounts | 7 610.00 | 7 610.00 | 7 610.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 4 519.00 | 4 519.00 | 4 519.00 | |
096 Total Current Assets + Prepaid Expenses | 12 473.00 | 12 473.00 | 12 473.00 | |
110 Total Assets | 13 055.00 | 4.00 | 13 050.00 | 13 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 1 027.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 308.00 | |||
172 Other debts | 9 958.00 | |||
176 Total debts | 12 022.00 | |||
180 Liabilities Total | 13 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 438.00 | 10 438.00 | ||
232 Total operating income excluding VAT | 10 438.00 | 10 438.00 | ||
242 Other external expenses | 9 901.00 | 9 901.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 10 405.00 | 10 405.00 | ||
270 Operating profit | 32.00 | 32.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 27.00 | 27.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 087.00 | 2 087.00 | ||
378 Amount of deductible VAT on goods and services | 461.00 | 461.00 | ||
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