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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : MEULAN CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MEULAN CONDUITE |
| Siren | 803820414 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 34749 |
| Management number | 2014B03207 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Meulan-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 6 222.00 | 5 541.00 | 680.00 | 6 222.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 105 822.00 | 5 541.00 | 100 280.00 | 105 822.00 |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 39 188.00 | 39 188.00 | 39 188.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 41 756.00 | 41 756.00 | 41 756.00 | |
110 Total Assets | 147 579.00 | 5 541.00 | 142 037.00 | 147 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 071.00 | |||
136 Profit for the Year | 31 086.00 | |||
142 Total Equity - Total I | 90 658.00 | |||
156 Loans and similar debts | 22 761.00 | |||
166 Suppliers and related accounts | 6 521.00 | |||
172 Other debts | 22 095.00 | |||
176 Total debts | 51 378.00 | |||
180 Liabilities Total | 142 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 915.00 | 229 739.00 | 187 915.00 | |
226 Operating subsidies received | 16 940.00 | 9 523.00 | 16 940.00 | |
230 Other income | 988.00 | 1 811.00 | 988.00 | |
232 Total operating income excluding VAT | 205 843.00 | 241 074.00 | 205 843.00 | |
242 Other external expenses | 66 827.00 | 83 713.00 | 66 827.00 | |
244 Taxes, duties and similar payments | 3 372.00 | 2 166.00 | 3 372.00 | |
250 Staff compensation | 76 619.00 | 108 056.00 | 76 619.00 | |
252 Social security contributions | 24 787.00 | 39 325.00 | 24 787.00 | |
254 Depreciation and amortization | 383.00 | 552.00 | 383.00 | |
262 Other expenses | 10.00 | 1 161.00 | 10.00 | |
264 Total operating expenses | 171 999.00 | 234 973.00 | 171 999.00 | |
270 Operating profit | 33 844.00 | 6 101.00 | 33 844.00 | |
294 Financial expenses | 261.00 | 875.00 | 261.00 | |
300 Exceptional expenses | 3 095.00 | |||
306 Income tax's | 2 496.00 | 784.00 | 2 496.00 | |
310 Profit or loss | 31 086.00 | 1 347.00 | 31 086.00 | |
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