Grow your business safely with SELF MEETING TOOL
All the information you need about SELF MEETING TOOL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELF MEETING TOOL >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SELF MEETING TOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | SELF MEETING TOOL |
| Siren | 814202073 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24257 |
| Management number | 2020B01299 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183 358.00 | 183 358.00 | 183 358.00 | |
028 Tangible Assets | 3 417.00 | 3 417.00 | 3 417.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 186 855.00 | 186 775.00 | 80.00 | 186 855.00 |
072 Receivables – Other | 30 656.00 | 30 656.00 | 30 656.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 31 017.00 | 31 017.00 | 31 017.00 | |
110 Total Assets | 217 872.00 | 186 775.00 | 31 097.00 | 217 872.00 |
120 Share or Individual Capital | 50 000.00 | |||
124 Revaluation Adjustments | 175 000.00 | |||
134 Retained Earnings | -164 040.00 | |||
136 Profit for the Year | -31 078.00 | |||
142 Total Equity - Total I | 29 882.00 | |||
166 Suppliers and related accounts | 80.00 | |||
172 Other debts | 1 135.00 | |||
176 Total debts | 1 215.00 | |||
180 Liabilities Total | 31 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 9 259.00 | 9 259.00 | ||
254 Depreciation and amortization | 20 444.00 | 20 444.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 29 712.00 | 29 712.00 | ||
270 Operating profit | -29 708.00 | -29 708.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -31 078.00 | -31 078.00 | ||
all companies in France
Complete and comprehensive database.
