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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : MEIVCORE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | MEIVCORE FRANCE |
| Siren | 845051036 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5157 |
| Management number | 2019B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 561.00 | 1 431.00 | 1 130.00 | 2 561.00 |
040 Financial Assets | 24 620.00 | 24 620.00 | 24 620.00 | |
044 Total Fixed Assets | 27 181.00 | 1 431.00 | 25 750.00 | 27 181.00 |
068 Receivables – Trade and related accounts | 56 684.00 | 56 684.00 | 56 684.00 | |
072 Receivables – Other | 14 332.00 | 14 332.00 | 14 332.00 | |
084 Cash | 35 866.00 | 35 866.00 | 35 866.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 107 735.00 | 107 735.00 | 107 735.00 | |
110 Total Assets | 134 917.00 | 1 431.00 | 133 486.00 | 134 917.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 865.00 | |||
132 Other Reserves | 35 451.00 | |||
136 Profit for the Year | 2 415.00 | |||
142 Total Equity - Total I | 64 732.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 463.00 | |||
172 Other debts | 65 576.00 | |||
176 Total debts | 68 753.00 | |||
180 Liabilities Total | 133 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 520.00 | |||
195 Of which payables due in more than one year | 1 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 940.00 | 281 940.00 | ||
230 Other income | 14 975.00 | 14 975.00 | ||
232 Total operating income excluding VAT | 296 915.00 | 296 915.00 | ||
242 Other external expenses | 59 674.00 | 59 674.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
250 Staff compensation | 160 369.00 | 160 369.00 | ||
252 Social security contributions | 71 344.00 | 71 344.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 294 419.00 | 294 419.00 | ||
270 Operating profit | 2 496.00 | 2 496.00 | ||
290 Exceptional income | 672.00 | 672.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 2 415.00 | 2 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 520.00 | 3 520.00 | ||
490 Total Fixed Assets (Gross Value) | 23 662.00 | 23 662.00 | ||
492 Total Fixed Assets (Increases) | 3 520.00 | 3 520.00 | ||
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