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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MEANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-02-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-19 | Partially confidential | 2018-09-30 | Simplified |
| Name | MEANDI |
| Siren | 808121925 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/005572 |
| Management number | 2014B01503 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 21 291.00 | 21 291.00 | 21 291.00 | |
084 Cash | 10 432.00 | 10 432.00 | 10 432.00 | |
096 Total Current Assets + Prepaid Expenses | 31 723.00 | 31 723.00 | 31 723.00 | |
110 Total Assets | 31 830.00 | 31 830.00 | 31 830.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 24 317.00 | |||
136 Profit for the Year | 4 186.00 | |||
142 Total Equity - Total I | 30 153.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 477.00 | |||
176 Total debts | 1 677.00 | |||
180 Liabilities Total | 31 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 6 021.00 | 6 021.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 6 179.00 | 6 179.00 | ||
270 Operating profit | 3 821.00 | 3 821.00 | ||
280 Financial income | 365.00 | 365.00 | ||
310 Profit or loss | 4 186.00 | 4 186.00 | ||
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