Grow your business safely with MEANIT
All the information you need about MEANIT to develop and secure your business in France
M
HOME >
CORPORATES
>
MEANIT >
BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : MEANIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-06-30 | Complete |
| 2021-02-04 | Public | 2020-06-30 | Complete |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| Name | MEANIT |
| Siren | 824271829 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 3466 |
| Management number | 2016B01629 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Balan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 200.00 | 13 200.00 | 13 200.00 | |
AT Other tangible assets | 75 349.00 | 65 849.00 | 9 501.00 | 75 349.00 |
BJ TOTAL (I) | 88 549.00 | 65 849.00 | 22 701.00 | 88 549.00 |
BX Customers and related accounts | 15 372.00 | 15 372.00 | 15 372.00 | |
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CF Cash and cash equivalents | 361 050.00 | 361 050.00 | 361 050.00 | |
CH Prepaid expenses | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 377 236.00 | 377 236.00 | 377 236.00 | |
CO Grand total (0 to V) | 465 786.00 | 65 849.00 | 399 937.00 | 465 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 000.00 | 1 500.00 | |
DH Retained earnings | 297 617.00 | 261 026.00 | 297 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 238.00 | 67 091.00 | 62 238.00 | |
DL TOTAL (I) | 366 354.00 | 334 117.00 | 366 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 403.00 | 2 462.00 | 4 403.00 | |
DX Trade payables and related accounts | 8 772.00 | 3 684.00 | 8 772.00 | |
DY Tax and social security liabilities | 20 408.00 | 7 898.00 | 20 408.00 | |
EC TOTAL (IV) | 33 583.00 | 14 044.00 | 33 583.00 | |
EE Grand total (I to V) | 399 937.00 | 348 161.00 | 399 937.00 | |
EG Accrued income and payables due within one year | 33 583.00 | 14 044.00 | 33 583.00 | |
EI Including equity loans | 4 403.00 | 4 403.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 129 510.00 | |||
FJ Net sales | 129 510.00 | |||
FQ Other income | 3 000.00 | |||
FR Total operating income (I) | 132 510.00 | |||
FW Other purchases and external expenses | 12 896.00 | |||
FX Taxes, duties, and similar payments | 722.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 4 997.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 879.00 | |||
GF Total Operating Expenses (II) | 52 493.00 | |||
GG - OPERATING RESULT (I - II) | 80 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 779.00 | 20 615.00 | 17 779.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 510.00 | 134 520.00 | 132 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 272.00 | 67 429.00 | 70 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 238.00 | 67 091.00 | 62 238.00 | |
all companies in France
Complete and comprehensive database.
