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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : Meslin Thierry Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | Meslin Thierry Conseil |
| Siren | 831423264 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 638 |
| Management number | 2017B01131 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 199.00 | 383.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 199.00 | 383.00 | 582.00 |
068 Receivables – Trade and related accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 7 895.00 | 7 895.00 | 7 895.00 | |
096 Total Current Assets + Prepaid Expenses | 10 161.00 | 10 161.00 | 10 161.00 | |
110 Total Assets | 10 743.00 | 199.00 | 10 544.00 | 10 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | 848.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 459.00 | |||
172 Other debts | 9 420.00 | |||
176 Total debts | 9 696.00 | |||
180 Liabilities Total | 10 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 1 854.00 | 1 854.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 2 049.00 | 2 049.00 | ||
270 Operating profit | -949.00 | -949.00 | ||
290 Exceptional income | 770.00 | 770.00 | ||
310 Profit or loss | -179.00 | -179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 582.00 | 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 527.00 | 527.00 | ||
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