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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44897 |
| Management number | 2011B17083 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 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 | 3 733.00 | 427.00 | 4 160.00 |
044 Total Fixed Assets | 4 160.00 | 3 733.00 | 427.00 | 4 160.00 |
072 Receivables – Other | 14 601.00 | 14 601.00 | 14 601.00 | |
084 Cash | 21 101.00 | 21 101.00 | 21 101.00 | |
096 Total Current Assets + Prepaid Expenses | 35 702.00 | 35 702.00 | 35 702.00 | |
110 Total Assets | 39 862.00 | 3 733.00 | 36 129.00 | 39 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 837.00 | |||
136 Profit for the Year | 920.00 | |||
142 Total Equity - Total I | 7 857.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 617.00 | |||
172 Other debts | 26 617.00 | |||
176 Total debts | 28 273.00 | |||
180 Liabilities Total | 36 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 833.00 | 40 833.00 | ||
232 Total operating income excluding VAT | 40 833.00 | 40 833.00 | ||
242 Other external expenses | 33 843.00 | 33 843.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 440.00 | 34 440.00 | ||
270 Operating profit | 6 393.00 | 6 393.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 5 475.00 | 5 475.00 | ||
310 Profit or loss | 920.00 | 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 460.00 | 5 460.00 | ||
494 Total Fixed Assets (Decreases) | 1 300.00 | 1 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 300.00 | 1 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 300.00 | -1 300.00 | ||
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