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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : FINANCIERE MEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2014-10-31 | Complete |
| 2022-01-10 | Public | 2017-10-31 | Simplified |
| Name | FINANCIERE MEYER |
| Siren | 794734889 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 3744 |
| Management number | 2013B15864 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 862 920.00 | 862 920.00 | 862 920.00 | |
044 Total Fixed Assets | 862 920.00 | 862 920.00 | 862 920.00 | |
072 Receivables – Other | 361 135.00 | 361 135.00 | 361 135.00 | |
096 Total Current Assets + Prepaid Expenses | 361 135.00 | 361 135.00 | 361 135.00 | |
110 Total Assets | 1 224 055.00 | 1 224 055.00 | 1 224 055.00 | |
120 Share or Individual Capital | 862 920.00 | |||
126 Legal Reserve | 17 891.00 | |||
134 Retained Earnings | 89 933.00 | |||
136 Profit for the Year | 131 229.00 | |||
142 Total Equity - Total I | 1 101 973.00 | |||
166 Suppliers and related accounts | 5 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 117.00 | |||
172 Other debts | 116 262.00 | |||
176 Total debts | 122 082.00 | |||
180 Liabilities Total | 1 224 055.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -5 880.00 | 6 060.00 | -5 880.00 | |
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | 79.00 | |
264 Total operating expenses | -5 801.00 | 6 139.00 | -5 801.00 | |
270 Operating profit | 5 801.00 | -6 139.00 | 5 801.00 | |
280 Financial income | 127 573.00 | 125 000.00 | 127 573.00 | |
306 Income tax's | 2 145.00 | 2 145.00 | ||
310 Profit or loss | 131 229.00 | 118 861.00 | 131 229.00 | |
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