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THE LIST OF BALANCE SHEET : MEANZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Simplified
2021-09-16 Public 2020-12-31 Complete
2021-04-27 Public 2019-12-31 Simplified
NameMEANZ
Siren821728250
Closing2021-12-31
Registry code 7501
Registration number 87398
Management number2021B27867
Activity code 8559A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 430.00 2 270.00 2 160.00 4 430.00
028 Tangible Assets 4 635.00 1 325.00 3 310.00 4 635.00
040 Financial Assets 1 000.00 1 000.00 1 000.00
044 Total Fixed Assets 10 065.00 3 595.00 6 470.00 10 065.00
068 Receivables – Trade and related accounts 83 702.00 83 702.00 83 702.00
072 Receivables – Other 26 064.00 26 064.00 26 064.00
084 Cash 99 875.00 99 875.00 99 875.00
092 Prepaid expenses 4 584.00 4 584.00 4 584.00
096 Total Current Assets + Prepaid Expenses 214 225.00 214 225.00 214 225.00
110 Total Assets 224 290.00 3 595.00 220 696.00 224 290.00
120 Share or Individual Capital 47 100.00
126 Legal Reserve 10.00
132 Other Reserves 714.00
134 Retained Earnings
136 Profit for the Year 115 031.00
142 Total Equity - Total I 162 855.00
166 Suppliers and related accounts 16 774.00
172 Other debts 41 066.00
174 Prepaid income
176 Total debts 57 840.00
180 Liabilities Total 220 696.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 476 890.00 164 316.00 476 890.00
226 Operating subsidies received 1 500.00
232 Total operating income excluding VAT 476 890.00 165 816.00 476 890.00
242 Other external expenses 312 726.00 104 372.00 312 726.00
244 Taxes, duties and similar payments 1 200.00 1 200.00
252 Social security contributions 4.00
254 Depreciation and amortization 2 415.00 1 180.00 2 415.00
262 Other expenses 10 008.00 1 366.00 10 008.00
264 Total operating expenses 326 349.00 106 922.00 326 349.00
270 Operating profit 150 541.00 58 894.00 150 541.00
306 Income tax's 35 510.00 11 115.00 35 510.00
310 Profit or loss 115 031.00 47 779.00 115 031.00

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