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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : MéoRéso
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | MéoRéso |
| Siren | 848659553 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 10991 |
| Management number | 2019B00483 |
| Activity code | 3530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710 616.00 | 6 832.00 | 703 784.00 | 710 616.00 |
044 Total Fixed Assets | 710 616.00 | 6 832.00 | 703 784.00 | 710 616.00 |
068 Receivables – Trade and related accounts | 49 545.00 | 49 545.00 | 49 545.00 | |
072 Receivables – Other | 152 947.00 | 152 947.00 | 152 947.00 | |
084 Cash | 92 259.00 | 92 259.00 | 92 259.00 | |
096 Total Current Assets + Prepaid Expenses | 294 751.00 | 294 751.00 | 294 751.00 | |
110 Total Assets | 1 005 367.00 | 6 832.00 | 998 535.00 | 1 005 367.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -17 617.00 | |||
142 Total Equity - Total I | 182 383.00 | |||
166 Suppliers and related accounts | 292 279.00 | |||
172 Other debts | 392 018.00 | |||
174 Prepaid income | 131 854.00 | |||
176 Total debts | 816 152.00 | |||
180 Liabilities Total | 998 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 270.00 | 17 270.00 | ||
218 Production of services sold - France | 8 449.00 | 8 449.00 | ||
224 Capitalized production | 710 616.00 | 710 616.00 | ||
232 Total operating income excluding VAT | 736 336.00 | 736 336.00 | ||
242 Other external expenses | 747 120.00 | 747 120.00 | ||
254 Depreciation and amortization | 6 832.00 | 6 832.00 | ||
264 Total operating expenses | 753 952.00 | 753 952.00 | ||
270 Operating profit | -17 617.00 | -17 617.00 | ||
310 Profit or loss | -17 617.00 | -17 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 677 655.00 | 677 655.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 961.00 | 32 961.00 | ||
492 Total Fixed Assets (Increases) | 710 616.00 | 710 616.00 | ||
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