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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : SARL MENET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Complete |
| Name | SARL MENET SERVICES |
| Siren | 801573452 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6992 |
| Management number | 2014B01338 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 966.00 | 966.00 | 966.00 | |
BJ TOTAL (I) | 966.00 | 966.00 | 966.00 | |
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 5 092.00 | 5 092.00 | 5 092.00 | |
CF Cash and cash equivalents | 3 134.00 | 3 134.00 | 3 134.00 | |
CJ TOTAL (II) | 23 226.00 | 23 226.00 | 23 226.00 | |
CO Grand total (0 to V) | 24 192.00 | 24 192.00 | 24 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 267.00 | -12 267.00 | ||
DL TOTAL (I) | -8 267.00 | -8 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 702.00 | 2 702.00 | ||
DX Trade payables and related accounts | 1 003.00 | 1 003.00 | ||
DY Tax and social security liabilities | 28 754.00 | 28 754.00 | ||
EC TOTAL (IV) | 32 459.00 | 32 459.00 | ||
EE Grand total (I to V) | 24 192.00 | 24 192.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 184 957.00 | 184 957.00 | 184 957.00 | |
FJ Net sales | 184 957.00 | 184 957.00 | 184 957.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 184 969.00 | |||
FU Purchases of raw materials and other supplies | 13.00 | |||
FW Other purchases and external expenses | 170 927.00 | |||
FX Taxes, duties, and similar payments | 732.00 | |||
FY Salaries and Wages | 20 305.00 | |||
FZ Social Security Contributions | 2 991.00 | |||
GF Total Operating Expenses (II) | 194 967.00 | |||
GG - OPERATING RESULT (I - II) | -9 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 268.00 | 2 268.00 | ||
HH Total exceptional expenses (VIII) | 2 268.00 | 2 268.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 268.00 | -2 268.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 184 969.00 | 184 969.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197 235.00 | 197 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 267.00 | -12 267.00 | ||
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