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M HOME > CORPORATES > MEIJI CONSULTING > BALANCE SHEET ( 2021-01-08)

THE LIST OF BALANCE SHEET : MEIJI CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-16 Public 2018-12-31 Complete
2021-01-15 Public 2016-12-31 Complete
2021-01-08 Public 2017-12-31 Complete
NameMEIJI CONSULTING
Siren798373395
Closing2017-12-31
Registry code 7803
Registration number 495
Management number2013B04111
Activity code 7112B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78125 Orcemont
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 023.00 1 023.00 1 023.00
CF Cash and cash equivalents 8 141.00 8 141.00 8 141.00
CJ TOTAL (II) 9 164.00 9 164.00 9 164.00
CO Grand total (0 to V) 9 164.00 9 164.00 9 164.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00
DG Other reserves 8 395.00 8 395.00
DH Retained earnings -5 124.00 -5 124.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 463.00 -1 463.00
DL TOTAL (I) 4 008.00 4 008.00
DV Miscellaneous Loans and Financial Debts (4) 4 256.00 4 256.00
DX Trade payables and related accounts 900.00 900.00
EC TOTAL (IV) 5 156.00 5 156.00
EE Grand total (I to V) 9 164.00 9 164.00
EG Accrued income and payables due within one year 5 156.00 5 156.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 333.00
FX Taxes, duties, and similar payments 130.00
GF Total Operating Expenses (II) 1 463.00
GG - OPERATING RESULT (I - II) -1 463.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 463.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 463.00 1 463.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 463.00 -1 463.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 900.00 900.00 900.00
VB VAT 400.00 400.00 400.00
VI Group and Associates 4 256.00 4 256.00 4 256.00
VM Income taxes 623.00 623.00 623.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 023.00 1 023.00 1 023.00
VY TOTAL – STATEMENT OF LIABILITIES 5 156.00 5 156.00 5 156.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 1 056.00 1 056.00
ST Other accounts 277.00 277.00
YW Business tax 130.00 130.00
ZJ Total of the item corresponding to line FW of table no. 2052 1 333.00 1 333.00

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