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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : HOLDING MEULNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-12-20 | Public | 2021-03-31 | Simplified |
| 2021-05-05 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2018-08-08 | Public | 2018-03-31 | Simplified |
| 2017-08-25 | Public | 2017-03-31 | Simplified |
| Name | HOLDING MEULNET |
| Siren | 799365473 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 12645 |
| Management number | 2014B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417 000.00 | 237 000.00 | 180 000.00 | 417 000.00 |
044 Total Fixed Assets | 417 000.00 | 237 000.00 | 180 000.00 | 417 000.00 |
068 Receivables – Trade and related accounts | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 118 171.00 | 118 171.00 | 118 171.00 | |
080 Sellable securities | 57 598.00 | 57 598.00 | 57 598.00 | |
084 Cash | 4 173.00 | 4 173.00 | 4 173.00 | |
092 Prepaid expenses | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 184 964.00 | 184 964.00 | 184 964.00 | |
110 Total Assets | 601 964.00 | 237 000.00 | 364 964.00 | 601 964.00 |
120 Share or Individual Capital | 380 000.00 | |||
126 Legal Reserve | 38 000.00 | |||
132 Other Reserves | 55 403.00 | |||
136 Profit for the Year | -226 700.00 | |||
142 Total Equity - Total I | 246 703.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 676.00 | |||
172 Other debts | 118 023.00 | |||
176 Total debts | 118 260.00 | |||
180 Liabilities Total | 364 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 081.00 | 185 153.00 | 184 081.00 | |
230 Other income | 6 243.00 | 7 444.00 | 6 243.00 | |
232 Total operating income excluding VAT | 190 325.00 | 192 597.00 | 190 325.00 | |
242 Other external expenses | 16 490.00 | 16 787.00 | 16 490.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 424.00 | 881.00 | 424.00 | |
250 Staff compensation | 159 008.00 | 160 500.00 | 159 008.00 | |
252 Social security contributions | 2 249.00 | 2 005.00 | 2 249.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 178 179.00 | 180 173.00 | 178 179.00 | |
270 Operating profit | 12 146.00 | 12 423.00 | 12 146.00 | |
280 Financial income | 1 376.00 | 1 735.00 | 1 376.00 | |
294 Financial expenses | 238 535.00 | 1 941.00 | 238 535.00 | |
306 Income tax's | 1 687.00 | 1 705.00 | 1 687.00 | |
310 Profit or loss | -226 700.00 | 10 512.00 | -226 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417 000.00 | 417 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 560.00 | 36 560.00 | ||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
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