Grow your business safely with MEYNIEL Stéphane
All the information you need about MEYNIEL Stéphane to develop and secure your business in France
M
HOME >
CORPORATES
>
MEYNIEL Stéphane >
BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : MEYNIEL Stéphane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2016-08-31 | Simplified |
| 2019-02-18 | Public | 2017-08-31 | Complete |
| Name | MEYNIEL Stéphane |
| Siren | 444123269 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 3 |
| Management number | 2012A00225 |
| Activity code | 4939B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 SAINT MARTIN DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 909.00 | 2 560.00 | 1 349.00 | 3 909.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 929.00 | 2 560.00 | 1 369.00 | 3 929.00 |
064 Advances and down payments on orders | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 3 314.00 | 3 314.00 | 3 314.00 | |
084 Cash | 3 075.00 | 3 075.00 | 3 075.00 | |
092 Prepaid expenses | 4 362.00 | 4 362.00 | 4 362.00 | |
096 Total Current Assets + Prepaid Expenses | 13 225.00 | 13 225.00 | 13 225.00 | |
110 Total Assets | 17 154.00 | 2 560.00 | 14 594.00 | 17 154.00 |
120 Share or Individual Capital | 1 005.00 | |||
136 Profit for the Year | 2 389.00 | |||
142 Total Equity - Total I | 3 394.00 | |||
156 Loans and similar debts | 1 851.00 | |||
166 Suppliers and related accounts | 4 872.00 | |||
172 Other debts | 4 477.00 | |||
176 Total debts | 11 199.00 | |||
180 Liabilities Total | 14 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 112.00 | 104 518.00 | 167 112.00 | |
230 Other income | 13 316.00 | 5.00 | 13 316.00 | |
232 Total operating income excluding VAT | 180 428.00 | 104 523.00 | 180 428.00 | |
242 Other external expenses | 126 798.00 | 73 807.00 | 126 798.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 1 301.00 | 2 285.00 | |
24B (including equipment leasing) | 40 840.00 | 40 840.00 | ||
250 Staff compensation | 36 514.00 | 21 688.00 | 36 514.00 | |
252 Social security contributions | 10 422.00 | 5 271.00 | 10 422.00 | |
254 Depreciation and amortization | 823.00 | 939.00 | 823.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 176 843.00 | 103 027.00 | 176 843.00 | |
270 Operating profit | 3 585.00 | 1 496.00 | 3 585.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 539.00 | 431.00 | 539.00 | |
300 Exceptional expenses | 657.00 | 373.00 | 657.00 | |
310 Profit or loss | 2 389.00 | 692.00 | 2 389.00 | |
all companies in France
Complete and comprehensive database.
