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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : MEANIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-06-30 | Complete |
| 2021-02-04 | Public | 2020-06-30 | Complete |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| Name | MEANIT |
| Siren | 824271829 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 1448 |
| Management number | 2016B01629 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Balan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 200.00 | 13 200.00 | 13 200.00 | |
AT Other tangible assets | 73 059.00 | 26 485.00 | 46 574.00 | 73 059.00 |
BJ TOTAL (I) | 86 259.00 | 26 485.00 | 59 774.00 | 86 259.00 |
BX Customers and related accounts | 14 364.00 | 14 364.00 | 14 364.00 | |
BZ Other receivables | 5 548.00 | 5 548.00 | 5 548.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 224 197.00 | 224 197.00 | 224 197.00 | |
CH Prepaid expenses | 540.00 | 540.00 | 540.00 | |
CJ TOTAL (II) | 244 649.00 | 244 649.00 | 244 649.00 | |
CO Grand total (0 to V) | 330 908.00 | 26 485.00 | 304 423.00 | 330 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 212 940.00 | 123 435.00 | 212 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 585.00 | 89 505.00 | 73 585.00 | |
DL TOTAL (I) | 292 026.00 | 218 440.00 | 292 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 626.00 | 6 180.00 | 1 626.00 | |
DX Trade payables and related accounts | 3 629.00 | 6 240.00 | 3 629.00 | |
DY Tax and social security liabilities | 7 142.00 | 8 202.00 | 7 142.00 | |
EC TOTAL (IV) | 12 398.00 | 20 622.00 | 12 398.00 | |
EE Grand total (I to V) | 304 423.00 | 239 063.00 | 304 423.00 | |
EG Accrued income and payables due within one year | 12 398.00 | 20 622.00 | 12 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 810.00 | |||
FJ Net sales | 132 810.00 | |||
FO Operating subsidies | 200.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 133 010.00 | |||
FW Other purchases and external expenses | 8 475.00 | |||
FX Taxes, duties, and similar payments | 437.00 | |||
FZ Social Security Contributions | 7 811.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 741.00 | |||
GF Total Operating Expenses (II) | 36 465.00 | |||
GG - OPERATING RESULT (I - II) | 96 545.00 | |||
GP Total financial income (V) | 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 33 900.00 | |||
HK Income tax | 23 140.00 | 28 684.00 | 23 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 133 190.00 | 178 010.00 | 133 190.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 605.00 | 88 505.00 | 59 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 585.00 | 89 505.00 | 73 585.00 | |
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