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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : S.A.R.L. MEAN-SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-05-10 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. MEAN-SE |
| Siren | 412349169 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28852 |
| Management number | 2006B10189 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 501.00 | 70 441.00 | 61.00 | 70 501.00 |
040 Financial Assets | 13 879.00 | 13 879.00 | 13 879.00 | |
044 Total Fixed Assets | 84 381.00 | 70 441.00 | 13 940.00 | 84 381.00 |
060 Merchandise inventory | 9 145.00 | 9 145.00 | 9 145.00 | |
072 Receivables – Other | 6 019.00 | 6 019.00 | 6 019.00 | |
080 Sellable securities | 289.00 | 289.00 | 289.00 | |
084 Cash | 13 847.00 | 13 847.00 | 13 847.00 | |
096 Total Current Assets + Prepaid Expenses | 29 300.00 | 29 300.00 | 29 300.00 | |
110 Total Assets | 113 681.00 | 70 441.00 | 43 240.00 | 113 681.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 3 267.00 | |||
136 Profit for the Year | -1 606.00 | |||
142 Total Equity - Total I | 10 809.00 | |||
166 Suppliers and related accounts | 5 515.00 | |||
172 Other debts | 26 916.00 | |||
176 Total debts | 32 431.00 | |||
180 Liabilities Total | 43 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 817.00 | 129 817.00 | ||
232 Total operating income excluding VAT | 129 817.00 | 129 817.00 | ||
234 Purchases of goods (including customs duties) | 43 825.00 | 43 825.00 | ||
236 Inventory change (goods) | 646.00 | 646.00 | ||
242 Other external expenses | 56 565.00 | 56 565.00 | ||
244 Taxes, duties and similar payments | 4 646.00 | 4 646.00 | ||
250 Staff compensation | 20 155.00 | 20 155.00 | ||
252 Social security contributions | 5 612.00 | 5 612.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 131 632.00 | 131 632.00 | ||
270 Operating profit | -1 815.00 | -1 815.00 | ||
290 Exceptional income | 209.00 | 209.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 606.00 | -1 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 381.00 | 84 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 696.00 | 24 696.00 | ||
378 Amount of deductible VAT on goods and services | 15 421.00 | 15 421.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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