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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : Meyra Netti SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| Name | Meyra Netti SAS |
| Siren | 892161514 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4686 |
| Management number | 2020B06370 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen L'Aumône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 92 971.00 | 92 971.00 | 92 971.00 | |
BZ Other receivables | 17 478.00 | 17 478.00 | 17 478.00 | |
CF Cash and cash equivalents | 25 000.00 | 25 000.00 | 25 000.00 | |
CJ TOTAL (II) | 135 449.00 | 135 449.00 | 135 449.00 | |
CO Grand total (0 to V) | 135 449.00 | 135 449.00 | 135 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 436.00 | -21 436.00 | ||
DL TOTAL (I) | 3 564.00 | 3 564.00 | ||
DX Trade payables and related accounts | 107 077.00 | 107 077.00 | ||
DY Tax and social security liabilities | 24 807.00 | 24 807.00 | ||
EC TOTAL (IV) | 131 884.00 | 131 884.00 | ||
EE Grand total (I to V) | 135 449.00 | 135 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FS Purchases of goods (including customs duties) | 92 971.00 | |||
FT Inventory change (goods) | -92 971.00 | |||
FW Other purchases and external expenses | 17 736.00 | |||
FY Salaries and Wages | 2 500.00 | |||
FZ Social Security Contributions | 1 200.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 436.00 | |||
GG - OPERATING RESULT (I - II) | -21 436.00 | |||
GQ Financial allocations to depreciation and provisions | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 436.00 | 21 436.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 436.00 | -21 436.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 107 077.00 | 107 077.00 | 107 077.00 | |
8D Social Security and Other Social Organizations | 24 807.00 | 24 807.00 | 24 807.00 | |
UX Other trade receivables | 17 478.00 | 17 478.00 | 17 478.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 478.00 | 17 478.00 | 17 478.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 131 884.00 | 131 884.00 | 131 884.00 | |
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