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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : MEYER David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Complete |
| Name | MEYER David |
| Siren | 494724222 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 1189 |
| Management number | 2019A00671 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 470.00 | 214.00 | 1 255.00 | 1 470.00 |
BJ TOTAL (I) | 1 470.00 | 214.00 | 1 255.00 | 1 470.00 |
BX Customers and related accounts | 10 454.00 | 10 454.00 | 10 454.00 | |
BZ Other receivables | 3 797.00 | 3 797.00 | 3 797.00 | |
CF Cash and cash equivalents | 11 179.00 | 11 179.00 | 11 179.00 | |
CJ TOTAL (II) | 25 431.00 | 25 431.00 | 25 431.00 | |
CO Grand total (0 to V) | 26 900.00 | 214.00 | 26 686.00 | 26 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 321.00 | 6 321.00 | ||
DL TOTAL (I) | 6 321.00 | 6 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 200.00 | 16 200.00 | ||
DY Tax and social security liabilities | 4 164.00 | 4 164.00 | ||
EC TOTAL (IV) | 20 364.00 | 20 364.00 | ||
EE Grand total (I to V) | 26 686.00 | 26 686.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 078.00 | 90 078.00 | 90 078.00 | |
FJ Net sales | 90 078.00 | 90 078.00 | 90 078.00 | |
FR Total operating income (I) | 90 078.00 | |||
FW Other purchases and external expenses | 19 840.00 | |||
FY Salaries and Wages | 62 139.00 | |||
GA Operating Expenses - Depreciation and Amortization | 214.00 | |||
GE Other Expenses | 1 948.00 | |||
GF Total Operating Expenses (II) | 84 141.00 | |||
GG - OPERATING RESULT (I - II) | 5 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 500.00 | 1 500.00 | ||
HD Total exceptional income (VII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | 1 500.00 | ||
HK Income tax | 1 115.00 | 1 115.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 578.00 | 91 578.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 256.00 | 85 256.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 321.00 | 6 321.00 | ||
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