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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : MEANZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | MEANZ |
| Siren | 821728250 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101630 |
| Management number | 2021B27867 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 430.00 | 793.00 | 3 636.00 | 4 430.00 |
AT Other tangible assets | 1 599.00 | 386.00 | 1 212.00 | 1 599.00 |
AV Fixed assets in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
AX Advances and down payments | 756.00 | 756.00 | 756.00 | |
BJ TOTAL (I) | 17 285.00 | 1 179.00 | 16 105.00 | 17 285.00 |
BX Customers and related accounts | 71 035.00 | 71 035.00 | 71 035.00 | |
BZ Other receivables | 13 905.00 | 13 905.00 | 13 905.00 | |
CF Cash and cash equivalents | 12 939.00 | 12 939.00 | 12 939.00 | |
CJ TOTAL (II) | 97 879.00 | 97 879.00 | 97 879.00 | |
CO Grand total (0 to V) | 115 165.00 | 1 179.00 | 113 985.00 | 115 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -54.00 | 1 099.00 | -54.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 779.00 | -1 154.00 | 47 779.00 | |
DL TOTAL (I) | 47 824.00 | 45.00 | 47 824.00 | |
DX Trade payables and related accounts | 25 746.00 | 25 746.00 | ||
DY Tax and social security liabilities | 11 115.00 | 11 115.00 | ||
EB Prepaid income (2) | 29 300.00 | 29 300.00 | ||
EC TOTAL (IV) | 66 161.00 | 66 161.00 | ||
EE Grand total (I to V) | 113 985.00 | 45.00 | 113 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 164 315.00 | 164 315.00 | 164 315.00 | |
FJ Net sales | 164 315.00 | 164 315.00 | 164 315.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 165 815.00 | |||
FW Other purchases and external expenses | 104 372.00 | |||
FZ Social Security Contributions | 3.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 179.00 | |||
GE Other Expenses | 1 365.00 | |||
GF Total Operating Expenses (II) | 106 921.00 | |||
GG - OPERATING RESULT (I - II) | 58 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 115.00 | 11 115.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 815.00 | 12 946.00 | 165 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 036.00 | 14 100.00 | 118 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 779.00 | -1 154.00 | 47 779.00 | |
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