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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MEYER DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | MEYER DEVELOPPEMENT |
| Siren | 792671364 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 3518 |
| Management number | 2013B00206 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71380 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 471.00 | 10 639.00 | 1 832.00 | 12 471.00 |
028 Tangible Assets | 633 026.00 | 240 192.00 | 392 834.00 | 633 026.00 |
040 Financial Assets | 1 370 200.00 | 1 370 200.00 | 1 370 200.00 | |
044 Total Fixed Assets | 2 015 697.00 | 250 831.00 | 1 764 866.00 | 2 015 697.00 |
064 Advances and down payments on orders | 372.00 | 372.00 | 372.00 | |
068 Receivables – Trade and related accounts | 144 458.00 | 144 458.00 | 144 458.00 | |
072 Receivables – Other | 881 557.00 | 881 557.00 | 881 557.00 | |
084 Cash | 488 342.00 | 488 342.00 | 488 342.00 | |
092 Prepaid expenses | 4 636.00 | 4 636.00 | 4 636.00 | |
096 Total Current Assets + Prepaid Expenses | 1 519 366.00 | 1 519 366.00 | 1 519 366.00 | |
110 Total Assets | 3 535 063.00 | 250 831.00 | 3 284 232.00 | 3 535 063.00 |
120 Share or Individual Capital | 1 288 000.00 | |||
126 Legal Reserve | 76 040.00 | |||
132 Other Reserves | 438 973.00 | |||
136 Profit for the Year | 279 938.00 | |||
142 Total Equity - Total I | 2 082 950.00 | |||
156 Loans and similar debts | 321 639.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 77 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634 170.00 | |||
172 Other debts | 801 887.00 | |||
176 Total debts | 1 201 282.00 | |||
180 Liabilities Total | 3 284 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 853.00 | |||
195 Of which payables due in more than one year | 183 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 115 266.00 | 115 266.00 | ||
218 Production of services sold - France | 552 649.00 | 450 602.00 | 552 649.00 | |
226 Operating subsidies received | 6 200.00 | |||
230 Other income | 42 813.00 | 37 147.00 | 42 813.00 | |
232 Total operating income excluding VAT | 595 462.00 | 493 949.00 | 595 462.00 | |
242 Other external expenses | 231 607.00 | 150 051.00 | 231 607.00 | |
243 (including business tax) | 2 283.00 | 2 283.00 | ||
244 Taxes, duties and similar payments | 3 627.00 | 9 178.00 | 3 627.00 | |
250 Staff compensation | 156 049.00 | 163 599.00 | 156 049.00 | |
252 Social security contributions | 44 490.00 | 54 490.00 | 44 490.00 | |
254 Depreciation and amortization | 89 567.00 | 52 804.00 | 89 567.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 525 347.00 | 430 130.00 | 525 347.00 | |
270 Operating profit | 70 114.00 | 63 819.00 | 70 114.00 | |
280 Financial income | 314 257.00 | 347 382.00 | 314 257.00 | |
290 Exceptional income | 6 483.00 | |||
294 Financial expenses | 4 300.00 | 7 397.00 | 4 300.00 | |
300 Exceptional expenses | 100 314.00 | 224 113.00 | 100 314.00 | |
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | 279 938.00 | 186 174.00 | 279 938.00 | |
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