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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : MEURIN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Complete |
| 2021-04-06 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-04-15 | Public | 2018-06-30 | Complete |
| Name | MEURIN & CO |
| Siren | 813057908 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 1077 |
| Management number | 2015B02394 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 564 650.00 | 564 650.00 | 564 650.00 | |
044 Total Fixed Assets | 564 650.00 | 564 650.00 | 564 650.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 8 608.00 | 8 608.00 | 8 608.00 | |
096 Total Current Assets + Prepaid Expenses | 8 860.00 | 8 860.00 | 8 860.00 | |
110 Total Assets | 573 510.00 | 573 510.00 | 573 510.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 6 003.00 | |||
136 Profit for the Year | 19 726.00 | |||
142 Total Equity - Total I | 525 730.00 | |||
156 Loans and similar debts | 34 909.00 | |||
166 Suppliers and related accounts | 3 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 9 399.00 | |||
176 Total debts | 47 780.00 | |||
180 Liabilities Total | 573 510.00 | |||
195 Of which payables due in more than one year | 21 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 001.00 | 120 001.00 | ||
242 Other external expenses | 20 673.00 | 20 673.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 68 213.00 | 68 213.00 | ||
252 Social security contributions | 34 797.00 | 34 797.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 124 203.00 | 124 203.00 | ||
270 Operating profit | -4 202.00 | -4 202.00 | ||
280 Financial income | 24 200.00 | 24 200.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
310 Profit or loss | 19 726.00 | 19 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 564 650.00 | 564 650.00 | ||
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