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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : Meredith Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | Meredith Invest |
| Siren | 853324804 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18593 |
| Management number | 2019B04295 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Eragny-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 290.00 | 4 290.00 | 4 290.00 | |
084 Cash | 28 306.00 | 28 306.00 | 28 306.00 | |
096 Total Current Assets + Prepaid Expenses | 32 596.00 | 32 596.00 | 32 596.00 | |
110 Total Assets | 32 596.00 | 32 596.00 | 32 596.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 16 070.00 | |||
142 Total Equity - Total I | 16 080.00 | |||
156 Loans and similar debts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 16 513.00 | |||
176 Total debts | 16 516.00 | |||
180 Liabilities Total | 32 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 717.00 | 92 717.00 | ||
232 Total operating income excluding VAT | 92 717.00 | 92 717.00 | ||
234 Purchases of goods (including customs duties) | 871.00 | 871.00 | ||
242 Other external expenses | 72 939.00 | 72 939.00 | ||
264 Total operating expenses | 73 810.00 | 73 810.00 | ||
270 Operating profit | 18 906.00 | 18 906.00 | ||
306 Income tax's | 2 836.00 | 2 836.00 | ||
310 Profit or loss | 16 070.00 | 16 070.00 | ||
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