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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : MEOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | MEOD |
| Siren | 852264241 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10100 |
| Management number | 2021B01086 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 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 | 12 724.00 | 12 724.00 | 12 724.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 16 091.00 | 16 091.00 | 16 091.00 | |
096 Total Current Assets + Prepaid Expenses | 30 945.00 | 30 945.00 | 30 945.00 | |
110 Total Assets | 30 945.00 | 30 945.00 | 30 945.00 | |
120 Share or Individual Capital | 21 800.00 | |||
136 Profit for the Year | 669.00 | |||
142 Total Equity - Total I | 22 469.00 | |||
166 Suppliers and related accounts | 4 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 4 386.00 | |||
176 Total debts | 8 476.00 | |||
180 Liabilities Total | 30 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 659.00 | 20 659.00 | ||
232 Total operating income excluding VAT | 20 659.00 | 20 659.00 | ||
242 Other external expenses | 19 547.00 | 19 547.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 19 872.00 | 19 872.00 | ||
270 Operating profit | 787.00 | 787.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 669.00 | 669.00 | ||
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