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BALANCE SHEET (
2019-07-26)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75900 |
| 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 | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 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 | 3 214.00 | 946.00 | 4 160.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 5 460.00 | 3 214.00 | 2 246.00 | 5 460.00 |
072 Receivables – Other | 5 212.00 | 5 212.00 | 5 212.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 19 587.00 | 19 587.00 | 19 587.00 | |
096 Total Current Assets + Prepaid Expenses | 24 849.00 | 24 849.00 | 24 849.00 | |
110 Total Assets | 30 309.00 | 3 214.00 | 27 095.00 | 30 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 774.00 | |||
136 Profit for the Year | 15 611.00 | |||
142 Total Equity - Total I | 6 937.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 906.00 | |||
172 Other debts | 17 506.00 | |||
176 Total debts | 20 158.00 | |||
180 Liabilities Total | 27 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 083.00 | 22 083.00 | ||
232 Total operating income excluding VAT | 22 083.00 | 22 083.00 | ||
242 Other external expenses | 5 877.00 | 5 877.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
264 Total operating expenses | 6 472.00 | 6 472.00 | ||
270 Operating profit | 15 611.00 | 15 611.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 15 611.00 | 15 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 460.00 | 5 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 417.00 | 4 417.00 | ||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
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